(i) Name :
Bhrashtachar Virodhi
Jan Andolan Nyas. Address
: Village and Post
Ralegan Siddhi, Taluka. Parner.
Town/City :
Ralegan Siddhi.
District :
Ahmednagar.
State :
Maharashtra.
PIN CODE : 414 302.
(ii) If the Association is a registered as;-
a)
Registration No. as Society*: MAH/4662/A.Nagar
dated17-06-1997.
b)
Registration No. of Trust*: F/4133/Ahmednagar
dated 05-11-1997
c)
Place of Registration: Ahmednagar, (Maharashtra
state).
d)
Date of Registration: 17/06/1997 &
05-11-1997 respectively.
(iii) (a) Nature of the
Association :
(a) Religious -
NO. (b) Cultural - NO (c) Economic - NO.
(d) Educational
- NO (e) Social - YES.
(iv) Whether the applicant association is a
branch/unit/associate of a foreign-based organization OR
another association receives Foreign Contribution -
NO.
About Us :
Lot of
freedom fighters have sacrificed their property and life for
the sake of freedom. Some of them have lost their life for
freedom and due to their sacrifice we are able to enjoy the
freedom. After independence it was felt that India will
become a powerful nation and it was dreamt that each citizen
will enjoy the fruits of freedom. Alas this dream has not
come true and due to anti social deals a situation of chaos
has been created. The common man has been denied the right
to live and it pains to see present situation in the
country.
For this
situation of the nation one of the main reasons is spread of
corruption in every sphere. What ever development has taken
place during the last 50 years is eaten away by the
corruption devil and the nation is starved.
The common
man is put to lot of hardship and it has became difficult to
sustain as the prices of essential commodities are
increasing constantly due to corruption. Our freedom has
come into danger due to this and a time has come that unless
the corruption is prevented, it will be difficult for people
to live and country will be free from the evils of
corruption. The country will free in its true sense if
corruption is eliminated. Therefore a war has been waged
against corruption with the help of people.
This war
should be fought at all levels with great severity. This war
is not against an individual or political party but it is
against the corrupt mentality. If we remain neutral or
inactive we will be indirectly supporting corruption to
grow. The learned people should understand that the common
man will loose his identity if corruption is allowed to
continue. It is therefore necessary to emphasis the
importance of fight against corruption to the common man. To
participate to fight against the corruption is the real
service to the nation and this though should be imbibed in
every once mind.
In order to
carryout the moment against corruption on a state level,
Bhrashtachar Virodhi Jan Andolan Trust was formed with the
help of respectable people from Vidarbha, Marathwada,
Western Maharashtra and Konkan. This trust being voluntary
organization, all the members working for the trust will be
bound by the rules and regulations of the trust. This
organization is of social workers and the volunteers who
posses clean character, dedication to work, bold and
disciplined.
Since the
programme of the trust is for the people, the programme
cannot run without the financial support from the people and
the funds are being raised through initial membership,
yearly contribution, donations etc. a bank account is
opened in the name of Bhrashtachar Virodhi Jan Andolan in
Bank of Maharshtra, Ralegan Siddhi and the account No. is
2486. The monitory help from public is collected only by
cheque or D.D and no cash is accepted. Each citizen is open
to see the accounts of the trust. The donars will be
informed every year the account of money received from the
prople and the objects on which the money has been spent.
It is
necessary that people should actively participate to run the
moment against the corruption with complete dedication.
Aims & Objectives :
In
preamble of the constitution of India, objects for a welfare
state have been clearly laid down. However successive
governments have failed to honor these, with the result that
the common man and the poor are suffering. In order to
change this and to effectively achieve the goals, it is
necessary to introduce an appropriate governance pattern and
eliminate corruption in various developmental projects.
Focal point of transformation lies in the development of
villages and unless the common man becomes bold and develops
self-esteem, national objective cannot be achieved. It is
therefore necessary to eliminate disparity based on
economic, caste, religion, etc., to remove injustice and
provide equal opportunity to all citizens. If confidence is
built in common man, he will be able to fight these evils
and help transform the society to bring in transparency and
accountability in the governance. With these national
objectives, Bhrashtachar Virodhi Jan Andolan Nyas was
formed;
-
To establish
populous based on the principle given in the Indian
constitution,
-
To attain social justice and equality,
create awareness through education
and bring people from different strata on
to a common platform.
- To
press for removal of corruption, injustices and
suppression of poor at all levels by peaceful democratic
methods,
-
To undertake
programs for creating awareness among people in order to
make them efficient and bold,
- To
undertake all programs to make an egalitarian society,
-
To make
efforts to build national character and to strengthen
democracy process, and
- To undertake awareness programs for
people and remove corruption without getting involved in
party politics.
Name
and address of the Members of Executive Committee/Governing
Council etc. including the Chief Functionary:
(1)
Padmabhushan. Shri. Kisan Baburao, alias Anna Hazare.
(Executive Trustee / Chief Functionary), Indian National,
Highly Acclaimed, Nationally and Internationally decorated
Social Crusader,
Not
related to other trustees.
Address:
Sant Yadavbaba Temple, Village and Post, Ralegan Siddhi,
Taluka. Parner, Dist Ahmednagar, Maharashtra. Pin – 414
302. Phone: 02488-240401
(2)
Professor. Ambadas. T. Bhosale (Secretary)
Indian
National, Professor of Commerce, Wadia College, Pune,
Not related
to other trustees.
Address:
Amol Palace, Matenagar Road No.3, Wadgaosheri,
Pune,
Maharashtra. 411 014. Phone: 94225 07392
(3)
Col (Retd), Dr. Ramesh Wasudeo (Treasurer)
Indian
National, Dental Surgeon and management consultant,
Not related
to other trustees
B/26,
Tarapore Garden Soc, New Link Rd, Andheri (W), Mumbai 400
053
Phone: 022
2636 6251
(4)
Advocate. S. B. Repale, (Asst. Secretary)
Indian
National, Lawyer
Not related
to other trustees.
Address: 9,
A-3, Raj Mayur Society No.2, Erandavane Village area,
Pune, M.S.
411 004. Phone: 020-2546 9796.
(5)
Shyamsunder L. Asava (Trustee)
Indian
Natrional, Lawyer
Not related
to other trustees
Address : 8
Videolink, Mutha Chambers, Malivadi. Old Vasant Talkies
Road, Ahmednagar, Maharashtra. Phone: 94222
(6)
Advocate. Ajit Murlidhar Deshmukh (Trustee)
Indian
National, Lawyer:
Not related
to other trustees
Address: C/o
Gajanan Kirana Stores, Karanja Road, Beed,
Maharashtra,
Pin. 431 122. Phone: 94227 44640
(7)
Shri. Gajanan O. Harne (Trustee)
Indian
National, Journalist
Not related
to other trustees
Address:
House No.C-68, Zilla Parishad Nagar, Kahdki Budruk,
Taluka Akola,
Maharashtra. Pin. 444 004, Phone: 98229 42623
BHRASHTACHAR VIRODHI JAN ANDOLAN
NYAS (Trust)
ACTIVITY REPORT
Bhrashtachar Virodhi Jan Andolan Nyas (Trust), registered on
5th November 1997, has wide ranging objectives
which include the following: (1) to create empowered
citizenry consistent with the principles outlined in the
Indian Constitution, (2) to create enriched egalitarian
society,. (3) to help build national character, (4) to get
social justice for the poor and underprivileged sections of
the society and (5) to eliminate corruption from day to day
life and bring about good governance. The Trust organizes
public awareness meetings to achieve these objectives.
The Trust
has set up committees in 35 districts and 180 talukas of
Maharashtra to educate citizens, the stake holders in a
democratic society, about their rights and responsibilities.
Efforts are on to start similar activity in other states of
India. In all of its activities, the Trust follows peaceful
Gandhian principles of non-violence.
Right to
Information
The Trust
commenced organizing regular meetings in rural areas of
Maharashtra under the leadership of Shri. Anna Hazare, the
chief functionary of the Trust. He is assisted by teams of
volunteers in educating the rural and the urban masses about
their right to peacefully press for clean and transparent
governance. The concept of
Right to Information (RTI) was also mooted in these meetings
and the citizens were made aware that they can rightfully
ask the bureaucracy for the information relevant to their
well being. This is a necessary step in the direction of
transparency and accountability in the governance in a free
democratic society.
Simultaneously, the Trust also sensitized the media for
legalization of RTI in the form of an Act to be passed by
the legislature. As a result of these efforts and popular
demand, RTI 2000 act was promulgated. However, the act did
not measure up to expectations of the Trust and the demand
for fair and effective RTI had to be continued. With
assistance from renowned retired civil servants and judges,
the Trust drafted effective and more comprehensive RTI bill,
which was passed by the Maharashtra legislature as the
Maharashtra RTI Act 2002 on 10th August 2003.
Later the central government enacted RTI Bill 2005 on
similar lines at the national level.
Regulation of Transfer Act
and Removal of administrative delays
Having achieved success in
RTI legislation, the Trust moved on to eliminate corruption
associated with transfers of government servants and the
resulting inefficiency. These corrupt practices demoralized
honest government servants. The Trust was also aware of the
fact that there were administrative delays in several
offices and files often moved very slowly, resulting in
corrupt practices. In view of these, the Trust mobilized
demand (1) for enacting fair, effective and corruption-free
transfer laws for efficient administration and (2) for
removing administrative delays and the associated corruption
in processing files in the government offices. As a result
of this mobilization, the Maharashtra government enacted The
Maharashtra Government Servants Regulation of Transfers and
Prevention of Delays in Discharge of Official Duties Act
2005 on 12th May 2006. (See the attached copy.)
Additional powers for Gramsabha
Encouraged
by the positive response from the Maharashtra government in
enacting citizen friendly laws, the Trust raised demand for
additional rights for Gramsabha to decide on local matters
of land and forests under 73rd amendment to the
Indian constitution. The government agreed and passed an
appropriate legislation. (See the attached copy.)
It was
observed that there were instances where expenditures from
the development funds received at the village level were
incurred without prior approvals from the village Gramsabha.
Dialogue was held in several rounds of meetings with the
Government of Maharashtra to legislate an amendment to
enable members of the Gramsabha to demand disciplinary
action against erring Village Sarpanch, Upa-Sarpanch (Deputy
Sarpanch) including recall from their elected positions and
the removal of Gram-Sewak. This suggestion has been accepted
and necessary amendment bill will be introduced during the
current session of the state assembly.
Citizen empowerment
Having
succeeded in getting the State Government to co-operate in
getting citizen friendly laws that usher in the era of
transparency and accountability in governance, the Trust got
actively involved in creating awareness amongst the citizens
in the use of their Right to Information.
On
going programs
Trust has
published several banners, posters, handbills, brochures,
folders, forms, books and other educational material for the
benefit of citizens. Presently the Trust is networking with
like-minded NGOs striving for good governance, enhancing
democratic values and enforcing anti-corruption measures.
Two rural weekly newspapers are dedicated to the cause of
the Trust.
The Trust
also holds regular meetings of all committees at the
district and the taluka levels and citizens are helped in
understanding their rights and obligations.
Anti-corruption measures
(1)
Conceding to the Trust’s demand for installing
anti-corruption committees at divisional and district levels
to alleviate citizen’s complaints, the Government of
Maharashtra appointed anti-corruption committees consisting
of one member from our trust (non-government representative)
and the other members selected from amongst freedom
fighters, educationist, lawyers and prominent citizens. The
meetings of these committees are held once every month and
these committees are doing excellent work in getting justice
to citizens in their complaints.
(2) The Trust brought up 739 cases of
alleged corruption to the notice of the Maharashtra
Government, which then appointed a special enquiry committee
consisting of three members from the Trust and a Principal
Secretary as the chairman. This committee effectively
handled the matter and recovered million of rupees of
government dues from the defaulters.
Details of activities during the
past three years.
During the past three years, following activities were
carried out.
i). 9th August 2003 – Convergence of
18000 members and supporters at Mumbai
to press for demands of Right to
Information (RTI), Transfer Act, Removal of
Administrative delays, Additional powers
for Gramsabha ( village Assembly).
ii)
11th August 2003, the central Govt of India
accepted and passed updated Maharashtra RTI.
iii)
23rd August2003, the Govt of Maharashtra
promulgated ordinances for Transfer At, Removal of Admin
delay Act and Gramsabha power Act.
iv)
Biannual meetings of all members of the Association held at
Trust HQ and members allocated duties to propagate RTI law.
v)
Conceding demand for a national law, the central govt
enacted central RTI.
vi)
75,000 copies of Maharashtra and Central RTI Act published
and distributed among masses.
vii)
Anna Hazare conducted 7 statewide tours to educate rural
population in their democratic rights and powers.
viii)
Dozens of workshops and seminars were conducted for training
citizens in use of RTI.
3 ) Details of area(s) of operation:
All over INDIA.
4). Bankers – Bank of Maharashtra,Ralegan Siddhi Branch
savings a/c No. 2586
Source of income
:
-
Membership fee
-
Subscription
-
Donations
- Gifts
- Miscellaneous income
Accounts (
latest) for last year 2005-2006.
Note : A sum of Rs.
3,00,000/- appearing as deposit is amount donated by Anna
Hazare for use of its interest for payment of salaries to
staff and for meeting electric expenses as we did not have
regular income to pay staff salaries.
|
|
|
BHRASHTACHAR VIRODHI JAN ANDOLAN NYAS,
RALEGANSIDDHI, TAL- PARNER, DIST- A'NAGAR |
|
|
|
|
BALANCE SHEET AS ON
31ST MARCH 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUNDS & LIABILITIES |
|
Rs. |
Rs. |
|
|
PROPERTIES & ASSETS |
|
Rs. |
Rs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trust Fund or Corpus
fund |
|
|
|
|
|
Assets, |
|
|
|
|
|
Balance as per last balance sheet |
|
|
6,000.00 |
|
|
Computer -at cost |
|
|
76,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments, |
|
|
|
|
Depreciation Reserve
on computer |
|
|
|
|
Fixed Deposit with ADCC Parner |
|
300,000.00 |
|
Balance as per last balance sheet |
|
68,300.00 |
|
|
|
|
|
|
|
|
|
Add: During the year |
|
|
4,800.00 |
73,100.00 |
|
|
B.V.J.Andolan - Dues
from branches, |
|
|
|
|
|
|
|
|
|
|
Nagpur |
|
|
9,957.00 |
|
|
Liabilites, |
|
|
|
|
|
|
|
Pune - Gramin |
|
9,998.00 |
|
|
Sahitya Prakashan |
|
|
|
23,200.00 |
|
|
Bhandara |
|
|
14,996.00 |
|
|
|
|
|
|
|
|
|
|
Osmanabad |
|
6,894.00 |
|
|
Income & Expenditure
Account, |
|
|
|
|
|
Nashik |
|
|
9,891.00 |
51,736.00 |
|
Balance as per last balance sheet |
|
364,165.94 |
|
|
|
|
|
|
|
|
|
Add ; During the year |
|
|
98,523.96 |
462,689.90 |
|
|
Cash & Bank Balances, |
|
|
|
|
|
|
|
|
|
|
|
Cash on hand |
|
1,908.00 |
|
|
Note : The following
Receipts have been |
|
|
|
Bank of Maha. A/c. 2486 |
132,825.90 |
|
|
brought into
account |
|
|
|
|
|
Bank of Maha. A/c. 14700 Mumbai |
1,501.00 |
|
|
R.No. 1568 to 1600, 2201 to 2237, 2107 to 2146, |
|
|
|
A.D.C.C. Parner A/c. 16613 |
619.00 |
136,853.90 |
|
1712 to 1721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL Rs. |
|
|
564,989.90
|
|
|
|
|
TOTAL Rs. |
564,989.90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INCOME & EXPENDITURE
ACCOUNT FOR YEAR ENDING 31ST MARCH 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURE |
Rs. |
Rs. |
|
|
INCOME |
|
|
Rs. |
Rs. |
|
To Andolan Expenses |
|
|
|
50,869.04 |
|
By Donation |
|
|
|
173,170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
To Administration Exp. |
|
|
|
42,976.00 |
|
By Interest on FD & Bank Account |
|
21,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
To Depreciation @ 60% on computer |
|
|
4,800.00 |
|
By Membership Fee |
|
|
2,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
To Surplus carried over to balance sheet |
|
98,523.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL Rs. |
|
|
197,169.00
|
|
|
|
TOTAL Rs. |
|
|
197,169.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSOLIDATED BALANCE
SHEET AS ON 31 ST MARCH 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUNDS AND LIABILITIES |
|
Rs. |
Rs. |
|
PROPERTIES AND ASSETS |
Rs. |
Rs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Trust Fund or Corpus |
|
|
|
|
Immovable Properties |
|
Nil |
|
Balance as per last balance sheet |
|
6,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments |
|
|
|
|
|
|
|
|
|
|
Fixed Deposit with A.D.C.C. Bank Parner |
300,000.00 |
|
Other Earmarked Funds |
|
|
|
|
|
|
|
|
|
( Created under the Provisions |
|
|
|
|
|
|
|
|
|
of the trust dded or out of the income) |
|
|
Furniture & Fixtures |
|
|
|
|
|
|
|
|
|
|
Computer |
|
|
|
76,400.00
|
|
Donation |
|
|
209,200.00 |
|
|
|
|
|
|
|
|
Depreciation reserved on computer |
73,100.00 |
282,300.00 |
|
Loans |
|
|
|
Nil |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Receivables |
|
|
Nil |
|
Loans
: ( Secured / Unsecured ) |
|
|
|
|
|
|
|
|
|
From Trustees |
|
|
|
|
|
|
|
|
|
|
From Others |
|
|
Nil |
|
BVJ Andolan - Dues
from Branches |
|
|
|
|
|
|
|
|
Nagpur |
|
|
9,957.00 |
|
|
Liabilities |
|
|
|
Nil |
|
Pune Gramin |
|
9,998.00 |
|
|
|
|
|
|
|
|
Bhandara |
|
|
14,996.00 |
|
|
|
|
|
|
|
|
Osmanabad |
|
6,894.00 |
|
|
|
|
|
|
|
|
Nashik |
|
|
9,891.00 |
51,736.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income outstanding |
|
|
Nil |
|
Income & Expenditure
Account |
|
|
|
|
|
|
|
|
|
Balance as per last balance sheet |
364,165.94 |
|
|
Closing Stock |
|
|
|
|
Add: During the year |
|
119,749.96 |
483,915.90 |
|
Books & CD at cost |
|
|
159,057.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash & Bank Balances |
|
|
|
|
|
|
|
|
|
|
Mandal |
|
|
136,853.90 |
|
|
|
|
|
|
|
|
Sahitya Prakashan |
|
48,169.00 |
185,022.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL Rs. |
|
|
772,215.90
|
|
|
TOTAL Rs. |
|
|
772,215.90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REGD.NO.-
F 4133 ANR |
|
CONSOLIDATED INCOME
EXPENDITURE ACCOUNT FOR YEAR ENDING 31st MARCH
2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURE |
Rs. |
Rs. |
|
|
INCOME |
Rs |
Rs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
To Expenses in respect of properties |
|
|
|
|
By Rent- Accrused / Realised |
|
|
|
Rates, Taxes and cases |
|
|
|
|
Buildings |
|
|
Nil |
|
Repairs and Maintainance |
|
|
|
|
Lands |
|
|
Nil |
|
Salaries |
|
|
|
|
|
|
|
|
|
|
|
Insurance |
|
|
|
|
|
By Interest Accrued / Realised |
|
|
|
Depreciation (By way of provision or Adj.) |
|
|
|
On Loans |
|
|
Nil |
|
Other Expenses |
|
|
Nil |
Nil |
|
On Securities |
|
|
Nil |
|
|
|
|
|
|
|
|
On Bank Account - Sanstha |
|
21,994.00
|
|
To Establishment Expenses |
|
|
Nil |
|
|
|
|
|
|
To Remuneration to Trustees |
|
|
Nil |
|
By Dividend |
|
|
Nil |
|
To Remuneration to Trustees |
the Head of match including |
|
|
|
|
|
|
|
His household Expenditure if any |
|
|
Nil |
|
By Donation in Cash or in kind - Sanstha |
|
173,170.00 |
|
To Legal Expense |
|
|
|
Nil |
|
|
|
|
|
|
To Audit Fees- Yr-to 31-03-2005 |
|
|
1,212.00 |
|
By Grants - Institute |
|
Nil |
|
To Contribution & fees |
|
|
|
Nil |
|
|
|
|
|
|
To Amounts Witten Off |
|
|
|
|
|
By Income from other sources |
|
|
|
(a) Bad Debts |
|
|
|
|
|
Book Sale |
|
|
34,816.00
|
|
(b) Loan Scholarship |
|
|
|
|
|
|
|
|
|
|
(c) Irrecoverable Rent |
|
|
|
|
By Membership fee |
|
2,500.00
|
|
(d) Other Items |
|
|
Nil |
Nil |
|
|
|
|
|
|
To Miscelleneous Expenses |
|
|
Nil |
|
By Transfer from Reserves |
|
Nil |
|
To Depreciation on computer @ 60% |
|
|
4,800.00 |
|
|
|
|
|
|
To Amounts Transferred to Reserve or |
|
|
|
By Deficit Transferred to B/Sheet |
|
Nil |
|
Specific Funds |
|
|
|
Nil |
|
|
|
|
|
|
To Expenditure on Objects of the Trust |
|
|
|
|
|
|
|
|
Administration Exp |
|
|
50,869.04 |
|
|
|
|
|
|
|
Andolan Exp. |
|
|
41,764.00 |
|
|
|
|
|
|
|
Book Shop Exp. |
|
|
14,085.00 |
106,718.04 |
|
|
|
|
|
|
To Surplus Transferred to Balance Sheet |
|
|
|
|
|
|
|
|
Mandal - Surplus |
|
|
98,523.96 |
|
|
|
|
|
|
|
Sahitya Prakashan |
|
|
21,226.00 |
119,749.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL Rs. |
|
|
232,480.00
|
|
|
TOTAL Rs. |
|
232,480.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Receipts & Payments
Account for the period ending 31st March 2006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RECEIPTS |
|
Rs. |
Rs. |
|
|
|
PAYMENTS |
|
Rs. |
Rs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
To Opening Balances, |
|
|
|
|
|
By Andolan Expenses, |
|
|
|
Cash on hand |
|
2,367.04 |
|
|
|
Jan Andolan Exp. |
|
374.00 |
|
|
Bank of Maha. A/c. 2486 |
5,088.90 |
|
|
|
Jan Jagruti Exp. |
|
12,400.00 |
|
|
Bank of Maha. A/c. 14700 |
500.00 |
|
|
|
Legal Case Exp. |
|
27,126.04 |
|
|
A.D.C.C. Parner A/c. 16613 |
591.00 |
8,546.94 |
|
|
Other Exp. |
|
9,186.00 |
|
|
|
|
|
|
|
|
|
Nashik Dist. Branch Exp. |
1,783.00 |
50,869.04 |
|
To Membership fee |
|
|
2,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
By Administration
Expenses, |
|
|
|
To Donation |
|
|
173,170.00 |
|
|
Telephone Charges |
|
12,737.00 |
|
|
|
|
|
|
|
|
|
Postage |
|
4,583.00 |
|
|
To Interest on F.D.
and Bank Account |
21,499.00 |
|
|
Stationary |
|
6,180.00 |
|
|
|
|
|
|
|
|
|
Salaries |
|
|
5,500.00 |
|
|
To Fixed Deposit
Renewal |
|
100,000.00 |
|
|
Xerox |
|
|
4,075.00 |
|
|
|
|
|
|
|
|
|
Travelling Exp. |
|
5,353.00 |
|
|
To Loans and
Advances, |
|
|
|
|
Electricity Charges |
|
2,860.00 |
|
|
Nashik District Br. |
|
1,783.00 |
|
|
|
Electricals |
|
139.00 |
|
|
Sahitya Prakashan |
|
23,200.00 |
24,983.00 |
|
|
Bank Charges |
|
337.00 |
|
|
|
|
|
|
|
|
|
Audit fee |
|
1,212.00 |
42,976.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
By Fixed Deposit |
|
|
100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
By Closing Balances, |
|
|
|
|
|
|
|
|
|
|
|
Cash in Hand |
|
1,908.00 |
|
|
|
|
|
|
|
|
|
Bank of Maha. A/c. 2486 |
132,825.90 |
|
|
|
|
|
|
|
|
|
Bank of Maha. A/c. 14700 Mumbai |
1,501.00 |
|
|
|
|
|
|
|
|
|
| |
