沙日浩来镇巴嘎淖尔村2015年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：巴嘎淖尔村(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/6/30 |
买办公品 |
100.00 |
|
|
| 记-2 |
2015/6/30 |
刘恩玉交新开发地承包费 |
|
1,200.00 |
|
| 记-4 |
2015/6/30 |
打项目井用人工 |
1,200.00 |
|
|
| 记-5 |
2015/6/30 |
用王海春车拉土 |
200.00 |
|
|
| 记-5 |
2015/6/30 |
用武宝军车修路、清理卫生 |
2,400.00 |
|
|
| 记-6 |
2015/6/30 |
买办公品 |
150.00 |
|
|
| 记-7 |
2015/6/30 |
选举用车工 |
300.00 |
|
|
| 记-7 |
2015/6/30 |
村内搞卫生用车工 |
900.00 |
|
|
| 记-1 |
2015/9/20 |
买食堂用品 |
1,100.00 |
|
|
| 记-2 |
2015/9/20 |
十个全覆盖用车推道 |
9,400.00 |
|
|
| 记-2 |
2015/9/20 |
十个全覆盖放树及清垃圾用人工 |
400.00 |
|
|
| 记-2 |
2015/9/20 |
给东半拉庙广场拉土及清垃圾车工 |
3,430.00 |
|
|
| 记-2 |
2015/9/20 |
推东西半拉庙广场 |
5,700.00 |
|
|
| 记-3 |
2015/9/20 |
十个全覆盖推道 |
9,800.00 |
|
|
| 记-3 |
2015/9/20 |
用车推街巷 |
9,450.00 |
|
|
| 记-3 |
2015/9/20 |
用车推街巷、西半拉庙小广场 |
8,400.00 |
|
|
| 记-3 |
2015/9/20 |
文化广场、街道拉土用车 |
1,680.00 |
|
|
| 记-4 |
2015/9/20 |
用徐凤龙车在东半拉庙倒砖 |
1,000.00 |
|
|
| 记-5 |
2015/9/20 |
付西半拉庙广场占地费 |
30,000.00 |
|
|
| 记-5 |
2015/9/20 |
付东半拉庙广场占地费 |
20,000.00 |
|
|
| 记-1 |
2015/10/30 |
收合作社占地款 |
|
3,350.00 |
|
| 记-3 |
2015/10/30 |
拨来经费 |
|
600.00 |
|
| 记-3 |
2015/10/30 |
付党训班误工补助 |
600.00 |
|
|
| 记-4 |
2015/10/30 |
推道、清理卫生用车工 |
9,625.00 |
|
|
| 记-5 |
2015/10/30 |
用三轮车拉土、拉垃圾 |
865.00 |
|
|
| 记-6 |
2015/10/30 |
拨来经费 |
|
5,000.00 |
|
| 记-1 |
2015/11/29 |
用赵连生四轮车拉土（水泥路边） |
2,100.00 |
|
|
| 记-2 |
2015/11/29 |
领低改测量用人工 |
200.00 |
|
|
| 记-3 |
2015/11/29 |
付亚民挖木头疙瘩人工 |
100.00 |
|
|
| 记-4 |
2015/11/29 |
村打井、换届、植树用李森人工 |
500.00 |
|
|
| 记-5 |
2015/11/29 |
环境卫生整治推道、清理卫生用车工 |
41,300.00 |
|
|
| 记-1 |
2015/12/30 |
用铲车推危房 |
2,800.00 |
|
|
| 记-2 |
2015/12/30 |
清理卫生用人工 |
1,600.00 |
|
|
| 记-3 |
2015/12/30 |
清理卫生用人工 |
300.00 |
|
|
| 记-4 |
2015/12/30 |
用李显从车去奈曼 |
200.00 |
|
|
| 记-5 |
2015/12/30 |
电管站在半拉庙施工住宿支出 |
360.00 |
|
|
| 记-6 |
2015/12/30 |
村部买煤 |
800.00 |
|
|
| 记-7 |
2015/12/30 |
去沙日浩来、奈曼等出差车费 |
143.00 |
|
|
| 记-8 |
2015/12/31 |
结转本期损益 |
1,200.00 |
|
|
| 记-8 |
2015/12/31 |
结转本期损益 |
3,350.00 |
|
|
| 记-8 |
2015/12/31 |
结转本期损益 |
5,600.00 |
|
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
250.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
600.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
143.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
109,250.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
4,300.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
800.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
1,100.00 |
|
| 记-8 |
2015/12/31 |
结转本期损益 |
|
50,360.00 |
|