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 Income-Expenditure Statement
Financial Year : 2015-16

Asom Gana Parishad (AGP)

Financial Year : 2015-16

Type : State Party
State in which Registered: Assam
Address : Head Office :- Gopinath Bordoloi Road, Guwahati- 781001 (Assam).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 4.61 Lacs
Current Assets, Loans & AdvanceRs. 1.43 Lacs
Cash and Bank BalanceRs. 0.72 Lacs
Excess of Expenditure over IncomeRs. 48.17 Lacs
Liabilities
Reserve FundRs. 52.09 Lacs
Security FundRs. 1.15 Lacs
Municipality TaxRs. 1.49 Lacs
Audit FeesRs. 0.21 Lacs
Total Assets
Rs. 54.95 Lacs
Total Liabilities
Rs. 54.95 Lacs
Income
Bank InterestRs. 0.01 Lacs
House RentRs. 5.42 Lacs
Donation & SubscriptionRs. 0.60 Lacs
Fixed Deposit InterestRs. 0.02 Lacs
Excess of Expenditure over IncomeRs. 0.29 Lacs
Expenditure
Audit FeesRs. 0.05 Lacs
Accounting ChargesRs. 0.10 Lacs
Bank ChargesRs. 0.04 Lacs
DonationRs. 0.10 Lacs
Electrical ExpensesRs. 0.08 Lacs
Electricity ChargesRs. 0.71 Lacs
Independece Day CelebrationRs. 0.01 Lacs
Labour & Wages Expenses0
Meeting ExpensesRs. 0.51 Lacs
Misc ExpensesRs. 0.03 Lacs
Newspaper & PeriodicalsRs. 0.21 Lacs
GMC Tax PayableRs. 0.17 Lacs
Petrol ExpensesRs. 0.08 Lacs
Postage & TelegramRs. 0.20 Lacs
Printing & StationeryRs. 0.23 Lacs
RefreshmentRs. 0.28 Lacs
Repaires & MaintanenseRs. 0.04 Lacs
SalaryRs. 2.64 Lacs
Telephone ChargesRs. 0.16 Lacs
Travelling ExpensesRs. 0.18 Lacs
DepreciationRs. 0.45 Lacs
Total Income
Rs. 6.35 Lacs
Total Expenditure
Rs. 6.35 Lacs

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