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 Income-Expenditure Statement
Financial Year : 2017-18

Asom Gana Parishad (AGP)

Financial Year : 2017-18

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. 3.99 Lacs
Current Assets, Loans & AdvRs. 1.82 Lacs
Cash and Bank BalanceRs. 0.47 Lacs
Excess of Expenditure Over ExpenditureRs. 47.97 Lacs
Liabilities
Reserved FundRs. 52.09 Lacs
Security FundRs. 1.15 Lacs
Outstanding Liabilities & ProvisionsRs. 0.95 Lacs
Audit FeesRs. 0.07 Lacs
Total Assets
Rs. 54.26 Lacs
Total Liabilities
Rs. 54.26 Lacs
Income
Bank InterestRs. 0.10 Lacs
House RentRs. 8.84 Lacs
Fixed Deposit InterestRs. 0.18 Lacs
Excess of Expenditure Over ExpenditureRs. 0.66 Lacs
Expenditure
Audit FeesRs. 0.07 Lacs
Bank ChargesRs. 0.02 Lacs
BonusRs. 0.22 Lacs
Cleaning ChargesRs. 0.02 Lacs
Computer Software ExpensesRs. 0.01 Lacs
Electrical ExpensesRs. 0.09 Lacs
Electricity ChargesRs. 0.61 Lacs
G. M. C. TaxRs. 2.13 Lacs
Independece Day CelebrationRs. 0.01 Lacs
Insurance PremiumRs. 0.07 Lacs
Labour & Wages ExpensesRs. 0.01 Lacs
Meeting ExpensesRs. 0.72 Lacs
Mrtys Days0
Misc ExpensesRs. 0.03 Lacs
Newspapers & PeriodicalsRs. 0.23 Lacs
Office ExpensesRs. 0.13 Lacs
Petrol ExpensesRs. 0.04 Lacs
Postage & TelegramRs. 0.21 Lacs
Printing & StationeryRs. 0.26 Lacs
RefreshmentRs. 0.34 Lacs
Repaires & MaintenanceRs. 0.45 Lacs
Republic Day ExpensesRs. 0.01 Lacs
SalaryRs. 3.25 Lacs
Sradhyanjali ExpensesRs. 0.01 Lacs
Telephone ChargesRs. 0.18 Lacs
Travelling ExpensesRs. 0.17 Lacs
DepreciationRs. 0.38 Lacs
Total Income
Rs. 9.79 Lacs
Total Expenditure
Rs. 9.79 Lacs

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