沙日浩来镇水泉嘎查2017年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：水泉嘎查(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/1/30 |
拨付经费 |
|
55,551.00 |
|
| 记-3 |
2017/1/30 |
付2016年度村干部工资 |
49,750.00 |
|
|
| 记-7 |
2017/1/30 |
付报刊费 |
298.00 |
|
|
| 记-11 |
2017/1/30 |
付村民代表误工补助 |
2,800.00 |
|
|
| 记-1 |
2017/2/27 |
付电费 |
194.81 |
|
|
| 记-2 |
2017/2/27 |
看护水泥路施工用人工 |
500.00 |
|
|
| 记-1 |
2017/3/30 |
买办公用品、窗帘 |
800.00 |
|
|
| 记-2 |
2017/3/30 |
付清理卫生用人工 |
400.00 |
|
|
| 记-4 |
2017/3/30 |
买笔 |
400.00 |
|
|
| 记-5 |
2017/3/30 |
安窗帘用人工，未付款 |
150.00 |
|
|
| 记-1 |
2017/4/29 |
买灯 |
100.00 |
|
|
| 记-2 |
2017/4/29 |
修桥推土用铲车工 |
2,200.00 |
|
|
| 记-1 |
2017/5/30 |
拨来经费，玉米螟防治用 |
|
640.00 |
|
| 记-2 |
2017/5/30 |
玉米螟防治用人工 |
640.00 |
|
|
| 记-3 |
2017/5/30 |
旧村部出售 |
|
30,000.00 |
|
| 记-5 |
2017/5/30 |
安喇叭用人工 |
50.00 |
|
|
| 记-5 |
2017/5/30 |
栽松树用人工 |
250.00 |
|
|
| 记-6 |
2017/5/30 |
16年度清理卫生用保洁员工资 |
3,000.00 |
|
|
| 记-6 |
2017/5/30 |
清理卫生用人工 |
200.00 |
|
|
| 记-7 |
2017/5/30 |
清理卫生用铲车工 |
450.00 |
|
|
| 记-2 |
2017/7/30 |
拨来经费 |
|
20,000.00 |
|
| 记-6 |
2017/7/30 |
赞助友爱小学花生种子、地膜款 |
350.00 |
|
|
| 记-6 |
2017/7/30 |
付村部装修用木材款 |
2,000.00 |
|
|
| 记-8 |
2017/7/30 |
修便民桥拉土用车工 |
1,500.00 |
|
|
| 记-9 |
2017/7/30 |
去锦州买树苗车工 |
400.00 |
|
|
| 记-16 |
2017/7/30 |
付11年庆七一等购买服装、纪念品款 |
1,800.00 |
|
|
| 记-17 |
2017/7/30 |
修便民桥用铲车工 |
20,400.00 |
|
|
| 记-17 |
2017/7/30 |
承包二道洼土地收入 |
|
20,400.00 |
|
| 记-2 |
2017/8/30 |
付电费 |
1,093.67 |
|
|
| 记-3 |
2017/8/30 |
买广场用灯、安暖气用材料 |
400.00 |
|
|
| 记-4 |
2017/8/30 |
买唢呐、大锣、钹等 |
800.00 |
|
|
| 记-5 |
2017/8/30 |
造林用油 |
300.00 |
|
|
| 记-7 |
2017/8/30 |
修桥用三轮车工 |
50.00 |
|
|
| 记-7 |
2017/8/30 |
修桥用铲车工、三轮车工 |
1,050.00 |
|
|
| 记-8 |
2017/8/30 |
17年8月份栽花用人工 |
100.00 |
|
|
| 记-8 |
2017/8/30 |
17年8月份修桥拉土用人工 |
200.00 |
|
|
| 记-8 |
2017/8/30 |
17年8月份安装健身器材用人工 |
450.00 |
|
|
| 记-8 |
2017/8/30 |
17年8月份清理广场卫生用人工 |
300.00 |
|
|
| 记-8 |
2017/8/30 |
17年8月份做饭用人工 |
50.00 |
|
|
| 记-3 |
2017/9/29 |
修防水坡用人工 |
200.00 |
|
|
| 记-4 |
2017/9/29 |
广场舞比赛用人工 |
1,000.00 |
|
|
| 记-4 |
2017/9/29 |
广场舞比赛用车工 |
300.00 |
|
|
| 记-6 |
2017/9/29 |
拉水泥管用车工 |
260.00 |
|
|
| 记-6 |
2017/9/29 |
拉土彩钢瓦用人工 |
150.00 |
|
|
| 记-1 |
2017/10/30 |
付广场舞排练人员补助 |
3,500.00 |
|
|
| 记-1 |
2017/11/29 |
人大换届选举用人工 |
640.00 |
|
|
| 记-2 |
2017/11/29 |
精准扶贫入户、挖坑、放水、验收青贮等用零工 |
400.00 |
|
|
| 记-3 |
2017/11/29 |
清理卫生人工 |
250.00 |
|
|
| 记-3 |
2017/11/29 |
精准扶贫入户用人工 |
300.00 |
|
|
| 记-4 |
2017/11/29 |
清理卫生用铲车工 |
300.00 |
|
|
| 记-4 |
2017/11/29 |
去政府拉煤用车工 |
70.00 |
|
|
| 记-5 |
2017/11/29 |
盘亏扩音器 |
2,736.00 |
|
|
| 记-6 |
2017/11/29 |
报废井(学校) |
1,800.00 |
|
|
| 记-7 |
2017/11/29 |
盘亏显微镜 |
500.00 |
|
|
| 记-8 |
2017/11/29 |
盘亏高压锅 |
381.00 |
|
|
| 记-9 |
2017/11/29 |
盘亏铁大门 |
1,200.00 |
|
|
| 记-10 |
2017/11/29 |
盘亏学校桌椅 |
4,250.00 |
|
|
| 记-11 |
2017/11/29 |
盘亏学校音体美器材 |
2,620.00 |
|
|
| 记-12 |
2017/11/29 |
盘亏村部 |
26,813.35 |
|
|
| 记-13 |
2017/11/29 |
盘亏学校厕所 |
1,000.00 |
|
|
| 记-14 |
2017/11/29 |
报废广播线路 |
4,000.00 |
|
|
| 记-15 |
2017/11/29 |
盘亏新村部(原已出售) |
47,021.60 |
|
|
| 记-16 |
2017/11/29 |
盘亏扩音设备 |
1,540.00 |
|
|
| 记-1 |
2017/12/30 |
买煤气 |
200.00 |
|
|
| 记-2 |
2017/12/30 |
广场舞买音箱,照明灯等 |
1,200.00 |
|
|
| 记-3 |
2017/12/30 |
村用零工,付现金 |
400.00 |
|
|
| 记-5 |
2017/12/30 |
拉木柴车工 |
500.00 |
|
|
| 记-6 |
2017/12/30 |
安装宽带支出 |
2,747.25 |
|
|
| 记-7 |
2017/12/30 |
去政府办事开会用车.未付 |
2,530.00 |
|
|
| 记-8 |
2017/12/31 |
结转本期损益 |
20,400.00 |
|
|
| 记-8 |
2017/12/31 |
结转本期损益 |
76,191.00 |
|
|
| 记-8 |
2017/12/31 |
结转本期损益 |
30,000.00 |
|
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
300.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
3,947.25 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
298.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
49,750.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
1,288.48 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
6,300.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
30,010.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
8,990.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
640.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
3,200.00 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
89,611.95 |
|
| 记-8 |
2017/12/31 |
结转本期损益 |
|
7,900.00 |
|