沙日浩来镇西沙日浩来嘎查2015年度收支明细公示
| 收支明细表 [5]—损益 |
| 单位：西沙日浩来嘎查(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/10 |
收到转移支付拨款 |
|
81,178.00 |
|
| 记-1 |
2015/3/10 |
付14年度干部工资 |
40,000.00 |
|
|
| 记-1 |
2015/3/10 |
付10年度干部待发工资 |
9,000.00 |
|
|
| 记-4 |
2015/3/10 |
付车工 |
300.00 |
|
|
| 记-5 |
2015/3/10 |
支付人工款 |
300.00 |
|
|
| 记-6 |
2015/3/10 |
买刀闸等日常用品 |
1,250.00 |
|
|
| 记-7 |
2015/3/10 |
付修路车工 |
5,985.00 |
|
|
| 记-8 |
2015/3/10 |
支付报刊费 |
1,178.00 |
|
|
| 记-9 |
2015/3/10 |
付人工款 |
5,000.00 |
|
|
| 记-10 |
2015/3/10 |
办公支出 |
100.00 |
|
|
| 记-10 |
2015/3/10 |
差旅费 |
22.00 |
|
|
| 记-1 |
2015/4/1 |
老党员去世买花圈 |
100.00 |
|
|
| 记-2 |
2015/4/1 |
农业保险信息采集用人工 |
1,400.00 |
|
|
| 记-1 |
2015/6/30 |
清理街道用人工8人*80 |
640.00 |
|
|
| 记-1 |
2015/6/30 |
清理街道用车工 |
40.00 |
|
|
| 记-2 |
2015/6/30 |
挖电柱杆坑8个*30 |
240.00 |
|
|
| 记-1 |
2015/8/30 |
清理街道用人工 |
100.00 |
|
|
| 记-1 |
2015/8/30 |
清理街道用车 |
100.00 |
|
|
| 记-2 |
2015/8/30 |
环境卫生整治用抓车 |
2,250.00 |
|
|
| 记-3 |
2015/8/30 |
用武师傅铲车，整修村内道路 |
59,150.00 |
|
|
| 记-4 |
2015/8/30 |
环境卫生整治用铲车 |
2,600.00 |
|
|
| 记-1 |
2015/9/20 |
买铁丝网2捆 |
200.00 |
|
|
| 记-2 |
2015/9/20 |
整修村屯内道路用三轮车、铲车 |
4,850.00 |
|
|
| 记-3 |
2015/9/20 |
整修村屯道路、卫生清理用人工 |
1,700.00 |
|
|
| 记-1 |
2015/10/30 |
去奈曼办事用车 |
100.00 |
|
|
| 记-1 |
2015/10/30 |
开党训班用车 |
350.00 |
|
|
| 记-2 |
2015/10/30 |
盖煤屋子用人工 |
1,800.00 |
|
|
| 记-2 |
2015/10/30 |
煤屋子、机井房维修上盖 |
3,500.00 |
|
|
| 记-3 |
2015/10/30 |
拨来党训班补助款 |
|
400.00 |
|
| 记-3 |
2015/10/30 |
付党训班误工补助 |
400.00 |
|
|
| 记-4 |
2015/10/30 |
拨来经费 |
|
10,000.00 |
|
| 记-1 |
2015/11/29 |
拨来经费 |
|
3,000.00 |
|
| 记-2 |
2015/11/29 |
街道清理用工 |
3,000.00 |
|
|
| 记-1 |
2015/12/30 |
购村部用日常用品 |
950.00 |
|
|
| 记-3 |
2015/12/30 |
买办公用品 |
750.00 |
|
|
| 记-4 |
2015/12/30 |
买灯电线等 |
600.00 |
|
|
| 记-5 |
2015/12/30 |
买网围栏、撮子、扫把、除雪锹 |
400.00 |
|
|
| 记-6 |
2015/12/30 |
交电费 |
237.05 |
|
|
| 记-7 |
2015/12/31 |
结转本期损益 |
215,026.30 |
|
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
4,258.50 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
7,402.80 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
111,760.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
1,287.05 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
700.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
22.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
990.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
3,500.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
4,200.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
75,210.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
21,360.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
8,750.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
3,200.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
4,500.00 |
|
| 记-7 |
2015/12/31 |
结转本期损益 |
|
10,865.00 |
|