沙日浩来镇东沙日浩来嘎查2015年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：东沙日浩来嘎查(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/2/1 |
村部处理锅炉一台 |
|
1,000.00 |
|
| 记-3 |
2015/2/1 |
拨来14年度经费 |
|
124,438.00 |
|
| 记-6 |
2015/2/1 |
付14年度干部工资 |
38,500.00 |
|
|
| 记-7 |
2015/2/1 |
付10年度村干部待发工资 |
8,760.00 |
|
|
| 记-8 |
2015/2/1 |
付组长、妇联14年度工资 |
9,700.00 |
|
|
| 记-9 |
2015/2/1 |
付报刊费 |
1,178.00 |
|
|
| 记-10 |
2015/2/1 |
电话费支出 |
1,018.09 |
|
|
| 记-11 |
2015/2/1 |
用工支出 |
1,230.00 |
|
|
| 记-11 |
2015/2/1 |
用工支出 |
1,200.00 |
|
|
| 记-12 |
2015/2/1 |
村部用车 |
800.00 |
|
|
| 记-13 |
2015/2/1 |
复印费支出 |
480.00 |
|
|
| 记-14 |
2015/2/1 |
买锁、线等支出 |
881.50 |
|
|
| 记-15 |
2015/2/1 |
清理街道用工 |
450.00 |
|
|
| 记-16 |
2015/2/1 |
修理暖气、文化广场支出等 |
1,160.00 |
|
|
| 记-17 |
2015/2/1 |
水源勘查费 |
30,000.00 |
|
|
| 记-18 |
2015/2/1 |
付修路车工、砂石路 |
20,000.00 |
|
|
| 记-1 |
2015/3/10 |
收到政府征用土地补偿费、大暖 |
|
38,640.00 |
|
| 记-4 |
2015/3/10 |
交大暖入网费 |
38,640.00 |
|
|
| 记-5 |
2015/3/10 |
付买鞭炮款 |
360.00 |
|
|
| 记-1 |
2015/6/30 |
拨来经费 |
|
2,000.00 |
|
| 记-3 |
2015/6/30 |
清理街道柴草用抓车 |
1,000.00 |
|
|
| 记-4 |
2015/6/30 |
街道整治用人工 |
1,000.00 |
|
|
| 记-1 |
2015/7/30 |
2015年粮补款收入 |
|
2,894.22 |
|
| 记-1 |
2015/8/30 |
租村部门房一间15.8.21-16.8.21 |
|
1,200.00 |
|
| 记-2 |
2015/8/30 |
李敏用账面存款顶大阜线地基款（路东65米） |
|
40,000.00 |
|
| 记-1 |
2015/9/20 |
拨付经费 增拨 |
|
10,000.00 |
|
| 记-4 |
2015/9/20 |
收李显宝北营子房后拉土款 |
|
2,000.00 |
|
| 记-5 |
2015/9/20 |
交电费 |
666.34 |
|
|
| 记-6 |
2015/9/20 |
十个全覆盖用街道整治、清理卫生用人工 |
18,140.00 |
|
|
| 记-6 |
2015/9/20 |
十个全覆盖用街道整治、清理卫生用车工 |
102,280.00 |
|
|
| 记-1 |
2015/11/30 |
维修村部买料 |
500.00 |
|
|
| 记-2 |
2015/11/30 |
收到拨来经费款 |
|
600.00 |
|
| 记-4 |
2015/11/30 |
收刘军场院占地款 |
|
400.00 |
|
| 记-1 |
2015/12/1 |
拨来妇联赞助款 |
|
3,000.00 |
|
| 记-2 |
2015/12/1 |
用妇联赞助款买秧歌服装 |
3,000.00 |
|
|
| 记-3 |
2015/12/1 |
收何永全住宅南占地费 |
|
5,000.00 |
|
| 记-5 |
2015/12/1 |
用车拉树沟，吴占江 |
1,500.00 |
|
|
| 记-6 |
2015/12/1 |
交电费 |
256.74 |
|
|
| 记-7 |
2015/12/1 |
测量、丈量树地用人工 |
700.00 |
|
|
| 记-8 |
2015/12/1 |
买信纸 |
2,240.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
2,000.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
120,000.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
4,000.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
2,700.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
2,000.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
281,075.90 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
3,000.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
1,000.00 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
129,537.24 |
|
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
11,263.50 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
9,146.40 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
87,160.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
2,185.92 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
1,018.09 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
21,400.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
986.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
500.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
240.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
192,040.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
23,890.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
12,465.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
56,444.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
360.00 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
26,920.52 |
|
| 记-9 |
2015/12/31 |
结转本期损益 |
|
107,850.50 |
|