沙日浩来镇友爱村2017年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：友爱村(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/3/30 |
拨付经费 |
|
126,432.00 |
|
| 记-3 |
2017/3/30 |
拨付专项款，老年体协 |
|
10,000.00 |
|
| 记-4 |
2017/3/30 |
付报刊费 |
298.00 |
|
|
| 记-5 |
2017/3/30 |
付村组干部误工补助 |
20,901.00 |
|
|
| 记-13 |
2017/3/30 |
付2016年度村干部工资 |
45,300.00 |
|
|
| 记-15 |
2017/3/30 |
拉老年体协办公用品车工 |
340.00 |
|
|
| 记-19 |
2017/3/30 |
用钩机钩广场树 |
1,500.00 |
|
|
| 记-20 |
2017/3/30 |
清理村部用车工 |
390.00 |
|
|
| 记-21 |
2017/3/30 |
去政府开会、办事用车工 |
300.00 |
|
|
| 记-1 |
2017/5/30 |
拨入经费 |
|
20,000.00 |
|
| 记-2 |
2017/5/30 |
拨来经费，玉米螟防治用 |
|
640.00 |
|
| 记-5 |
2017/5/30 |
挖抗旱水坑用人工 |
500.00 |
|
|
| 记-5 |
2017/5/30 |
在村部做旗杆坑用人工 |
200.00 |
|
|
| 记-6 |
2017/5/30 |
去镇卫生院接送人员体检用车工 |
500.00 |
|
|
| 记-7 |
2017/5/30 |
各小组玉米螟防治，喷药用人工 |
640.00 |
|
|
| 记-1 |
2017/8/30 |
维修村部购买水泥、钉子等 |
2,120.00 |
|
|
| 记-2 |
2017/8/30 |
领扶贫工作人员入户用人工 |
550.00 |
|
|
| 记-3 |
2017/8/30 |
达尔沁看水道用人工 |
300.00 |
|
|
| 记-4 |
2017/8/30 |
放道西干树用人工 |
200.00 |
|
|
| 记-5 |
2017/8/30 |
用铲车清理路西侧土 |
500.00 |
|
|
| 记-5 |
2017/8/30 |
村开会送人用车工 |
50.00 |
|
|
| 记-6 |
2017/8/30 |
修理水道用人工 |
200.00 |
|
|
| 记-6 |
2017/8/30 |
放道西边干树用人工 |
100.00 |
|
|
| 记-7 |
2017/8/30 |
修理扩音器、作沙窗用人工 |
250.00 |
|
|
| 记-8 |
2017/8/30 |
用人工看村部 |
400.00 |
|
|
| 记-8 |
2017/8/30 |
发包土地收入 |
|
400.00 |
|
| 记-9 |
2017/8/30 |
用铲车修路 |
19,950.00 |
|
|
| 记-9 |
2017/8/30 |
卖河砂收入 |
|
19,950.00 |
|
| 记-1 |
2017/10/30 |
村修路用车工 |
250.00 |
|
|
| 记-1 |
2017/10/30 |
去沈阳买服装用车工 |
280.00 |
|
|
| 记-2 |
2017/10/30 |
去白音他拉参加那达慕用车工 |
660.00 |
|
|
| 记-1 |
2017/11/29 |
人大换届选举用车工 |
500.00 |
|
|
| 记-2 |
2017/11/29 |
清理卫生用人工 |
50.00 |
|
|
| 记-3 |
2017/11/29 |
丈量梯田用人工 |
300.00 |
|
|
| 记-4 |
2017/11/29 |
用铲车清理沙子 |
200.00 |
|
|
| 记-5 |
2017/11/29 |
十个全覆盖扒院墙用车工 |
16,800.00 |
|
|
| 记-5 |
2017/11/29 |
十个全覆盖拆危房用人工 |
5,150.00 |
|
|
| 记-5 |
2017/11/29 |
十个全覆盖搞卫生用人工 |
8,380.00 |
|
|
| 记-7 |
2017/11/29 |
参加那达幕广场舞用人工 |
7,560.00 |
|
|
| 记-8 |
2017/11/29 |
报废大门(附件见11号凭证) |
4,470.00 |
|
|
| 记-9 |
2017/11/29 |
报废井(附件见11号凭证) |
1,651.20 |
|
|
| 记-1 |
2017/12/30 |
拨来经费 |
|
2,000.00 |
|
| 记-2 |
2017/12/30 |
付队长误工补助 |
2,000.00 |
|
|
| 记-3 |
2017/12/31 |
结转本期损益 |
400.00 |
|
|
| 记-3 |
2017/12/31 |
结转本期损益 |
149,072.00 |
|
|
| 记-3 |
2017/12/31 |
结转本期损益 |
10,000.00 |
|
|
| 记-3 |
2017/12/31 |
结转本期损益 |
19,950.00 |
|
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
298.00 |
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
45,300.00 |
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
22,901.00 |
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
2,120.00 |
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
41,920.00 |
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
25,080.00 |
|
| 记-3 |
2017/12/31 |
结转本期损益 |
|
6,121.20 |
|
|
|
|
|
|
|