2015财务公开
| 单位：双山子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2015/3/31 |
经费 |
|
39,620.00 |
|
| 记-2 |
2015/3/31 |
用工 |
600.00 |
|
|
| 记-3 |
2015/3/31 |
队长工资 |
4,700.00 |
|
|
| 记-6 |
2015/3/31 |
修小学侧所修路款 |
2,790.00 |
|
|
| 记-6 |
2015/3/31 |
修小学侧所修路款 |
4,000.00 |
|
|
| 记-1 |
2015/7/17 |
2013年工资 |
27,800.00 |
|
|
| 记-1 |
2015/7/17 |
2014年工资 |
39,200.00 |
|
|
| 记-1 |
2015/7/17 |
工资 |
|
67,000.00 |
|
| 记-2 |
2015/7/17 |
报刊费 |
504.00 |
|
|
| 记-2 |
2015/7/17 |
报刊费 |
|
504.00 |
|
| 记-3 |
2015/7/17 |
去奈曼开会用车 |
150.00 |
|
|
| 记-3 |
2015/7/17 |
清理垃圾用工 |
300.00 |
|
|
| 记-3 |
2015/7/17 |
清理垃圾用工 |
150.00 |
|
|
| 记-4 |
2015/7/17 |
录入信息 |
500.00 |
|
|
| 记-4 |
2015/7/17 |
清理垃圾 |
450.00 |
|
|
| 记-4 |
2015/7/17 |
换届用人工 |
150.00 |
|
|
| 记-5 |
2015/7/17 |
换届用人工 |
250.00 |
|
|
| 记-5 |
2015/7/17 |
清理垃圾用工 |
1,000.00 |
|
|
| 记-1 |
2015/12/1 |
用工 |
9,900.00 |
|
|
| 记-2 |
2015/12/1 |
用人工 |
2,770.00 |
|
|
| 记-3 |
2015/12/1 |
旅差 |
500.00 |
|
|
| 记-4 |
2015/12/1 |
土地确权用工 |
6,000.00 |
|
|
| 记-5 |
2015/12/1 |
清理街道用工 |
3,300.00 |
|
|
| 记-6 |
2015/12/1 |
清理街道用工 |
3,670.00 |
|
|
| 记-7 |
2015/12/1 |
清进街道用工 |
1,400.00 |
|
|
| 记-8 |
2015/12/1 |
借支经费 |
|
6,500.00 |
|
| 记-9 |
2015/12/1 |
用工 |
4,300.00 |
|
|
| 记-10 |
2015/12/1 |
用工 |
10,000.00 |
|
|
| 记-11 |
2015/12/1 |
用工 |
2,750.00 |
|
|
| 记-12 |
2015/12/1 |
用工 |
13,000.00 |
|
|
| 记-13 |
2015/12/1 |
用工 |
18,000.00 |
|
|
| 记-14 |
2015/12/1 |
用工 |
52,500.00 |
|
|
| 记-15 |
2015/12/1 |
用工 |
16,000.00 |
|
|
| 记-16 |
2015/12/31 |
结转本期损益 |
113,624.00 |
|
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
504.00 |
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
71,700.00 |
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
500.00 |
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
110,620.00 |
|
| 记-16 |
2015/12/31 |
结转本期损益 |
|
43,310.00 |
|