沙日浩来镇三家子村2015年度收支情况公示
| 收支明细表 [5]—损益 |
| 单位：三家子村(新) |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/10 |
拨来14年度经费 |
|
83,728.00 |
|
| 记-2 |
2015/3/10 |
14年度干部工资 |
32,500.00 |
|
|
| 记-3 |
2015/3/10 |
付10年度干部待发工资 |
9,000.00 |
|
|
| 记-4 |
2015/3/10 |
队长补助工资 |
500.00 |
|
|
| 记-5 |
2015/3/10 |
付报刊费 |
1,178.00 |
|
|
| 记-7 |
2015/3/10 |
村用车工 |
1,000.00 |
|
|
| 记-8 |
2015/3/10 |
拉砂子车工 |
5,000.00 |
|
|
| 记-9 |
2015/3/10 |
2013年修路 |
3,500.00 |
|
|
| 记-10 |
2015/3/10 |
维修村部 |
1,000.00 |
|
|
| 记-10 |
2015/3/10 |
修路车工 |
1,000.00 |
|
|
| 记-11 |
2015/3/10 |
12年村委换届费用 |
500.00 |
|
|
| 记-12 |
2015/3/10 |
2012年支委换届费用 |
1,000.00 |
|
|
| 记-13 |
2015/3/10 |
2012年支委换届支出 |
2,000.00 |
|
|
| 记-14 |
2015/3/10 |
2012年村委换届费用、 |
4,000.00 |
|
|
| 记-15 |
2015/3/10 |
庆七一支出 |
1,000.00 |
|
|
| 记-1 |
2015/6/30 |
王宝交土地承包费 |
|
3,080.00 |
|
| 记-3 |
2015/6/30 |
报送选民底册、选民证盖章用车工 |
200.00 |
|
|
| 记-1 |
2015/9/20 |
拨来经费 |
|
5,000.00 |
|
| 记-3 |
2015/9/20 |
维修村部翻瓦用人工 |
3,080.00 |
|
|
| 记-3 |
2015/9/20 |
维修村部翻瓦、铺砖地用人工 |
15,066.00 |
|
|
| 记-4 |
2015/9/20 |
平下三家子广场铲车工 |
1,500.00 |
|
|
| 记-5 |
2015/9/20 |
村屯整治用车工 |
91,900.00 |
|
|
| 记-5 |
2015/9/20 |
大翻给村部拉土车工 |
2,200.00 |
|
|
| 记-5 |
2015/9/20 |
铲车平地、勾机挖树车工 |
1,300.00 |
|
|
| 记-6 |
2015/9/20 |
村屯整治用人工 |
5,200.00 |
|
|
| 记-6 |
2015/9/20 |
铺广场用人工 |
7,320.00 |
|
|
| 记-6 |
2015/9/20 |
给村部拉黑砂子车工 |
2,400.00 |
|
|
| 记-7 |
2015/9/20 |
村部砌墙用人工 |
13,500.00 |
|
|
| 记-7 |
2015/9/20 |
给村部吊棚、包门用人工 |
2,830.00 |
|
|
| 记-1 |
2015/10/30 |
拨来经费 |
|
400.00 |
|
| 记-1 |
2015/10/30 |
付党训班误工补助 |
400.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
3,080.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
5,000.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
194,907.57 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
24,114.00 |
|
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
5,218.50 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
5,072.32 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
101,903.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
1,476.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
100.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
940.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
35,476.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
121,420.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
27,030.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
7,700.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
1,500.00 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
7,998.71 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
8,812.75 |
|
| 记-1 |
2015/12/31 |
结转本期损益 |
|
17,605.29 |
|