新镇村2017年收支明细表
| 收支明细表 [5]—损益 |
| 单位：新镇村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2017/8/29 |
图版 |
9,297.80 |
|
|
| 记-1 |
2017/8/29 |
图版 |
|
9,297.80 |
|
| 记-2 |
2017/8/29 |
付干部工资 |
52,300.00 |
|
|
| 记-2 |
2017/8/29 |
付干部工资 |
|
52,300.00 |
|
| 记-3 |
2017/8/29 |
支附加费 |
|
22,020.00 |
|
| 记-4 |
2017/8/29 |
支党员经费 |
|
12,328.00 |
|
| 记-5 |
2017/8/29 |
支经费 |
|
21,100.00 |
|
| 记-6 |
2017/8/29 |
支取2016年流动人员工资 |
|
1,000.00 |
|
| 记-8 |
2017/8/29 |
付报刊费 |
576.00 |
|
|
| 记-9 |
2017/8/29 |
付办公费 |
300.00 |
|
|
| 记-10 |
2017/8/29 |
付五保户款 |
1,000.00 |
|
|
| 记-11 |
2017/8/29 |
付土地确权用人工 |
500.00 |
|
|
| 记-13 |
2017/8/29 |
付流动人口工资 |
1,000.00 |
|
|
| 记-21 |
2017/8/29 |
购入办公桌椅 |
|
19,420.00 |
|
| 记-1 |
2017/12/1 |
环境卫生费 |
|
50,000.00 |
|
| 记-2 |
2017/12/1 |
支经费 |
|
52,348.00 |
|
| 记-3 |
2017/12/1 |
支土地确权款 |
|
2,000.00 |
|
| 记-5 |
2017/12/1 |
付2016年报刊费 |
2,432.00 |
|
|
| 记-6 |
2017/12/1 |
付报刊费 |
216.00 |
|
|
| 记-7 |
2017/12/1 |
支干部工资 |
59,900.00 |
|
|
| 记-7 |
2017/12/1 |
支干部工资 |
|
59,900.00 |
|
| 记-8 |
2017/12/1 |
付工资 |
2,500.00 |
|
|
| 记-8 |
2017/12/1 |
付工资 |
|
2,500.00 |
|
| 记-9 |
2017/12/1 |
付土地确权检测用人工2次（20人） |
2,000.00 |
|
|
| 记-15 |
2017/12/1 |
付修老村部门及室内件 |
950.00 |
|
|
| 记-17 |
2017/12/1 |
付五保户 |
1,500.00 |
|
|
| 记-22 |
2017/12/1 |
付办公费 |
1,000.00 |
|
|
| 记-23 |
2017/12/1 |
付复印费 |
850.00 |
|
|
| 记-24 |
2017/12/1 |
付村部超市安装货架及上电用工 |
700.00 |
|
|
| 记-25 |
2017/12/1 |
付2017年大榆树队保洁员工资 |
5,000.00 |
|
|
| 记-26 |
2017/12/1 |
付2017年砖头洼队保洁员工资 |
5,000.00 |
|
|
| 记-27 |
2017/12/1 |
付东西队2017年保洁员工资 |
10,000.00 |
|
|
| 记-28 |
2017/12/1 |
付农业普查用人工 |
2,000.00 |
|
|
| 记-29 |
2017/12/1 |
付秋季修道路用车工 |
34,990.00 |
|
|
| 记-30 |
2017/12/1 |
入户调查用人工 |
800.00 |
|
|
| 记-31 |
2017/12/1 |
付人代表选举用工 |
800.00 |
|
|
| 记-32 |
2017/12/1 |
2017年东队小队长工资 |
5,000.00 |
|
|
| 记-33 |
2017/12/1 |
修砖头洼东队 |
15,000.00 |
|
|
| 记-34 |
2017/12/1 |
十个全覆盖支经费 |
|
50,000.00 |
|
| 记-35 |
2017/12/1 |
付十个全覆盖卫生用人工 |
95,215.00 |
|
|
| 记-36 |
2017/12/1 |
付十个全覆盖用人工 |
1,600.00 |
|
|
| 记-38 |
2017/12/31 |
结转本期损益 |
93,740.00 |
|
|
| 记-38 |
2017/12/31 |
结转本期损益 |
71,100.00 |
|
|
| 记-38 |
2017/12/31 |
结转本期损益 |
189,373.80 |
|
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
2,726.00 |
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
2,648.00 |
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
122,700.00 |
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
34,990.00 |
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
137,565.00 |
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
9,297.80 |
|
| 记-38 |
2017/12/31 |
结转本期损益 |
|
2,500.00 |
|