2014年支出明细
| 收支明细表 |
| 单位：西胡拉斯台嘎查 |
| 日期：2014年01月 至 12月 |
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| 日期 |
凭证字 |
摘要 |
收入 |
支出 |
经办人 |
| 2014-01-01 |
记-1 |
考察学习费 |
|
12,000.00 |
|
|
记-2 |
应付修路款 |
|
3,500.00 |
|
|
记-3 |
集体办事加油款 |
|
1,300.00 |
|
|
记-4 |
应付复印费 |
|
500.00 |
|
|
记-5 |
付饭费款 |
|
975.00 |
|
|
记-6 |
修稻田线路费 |
|
600.00 |
|
|
记-7 |
应付饭费款 |
|
80.00 |
|
|
记-8 |
付蒙小“6.1”赞助费 |
|
1,000.00 |
|
|
记-9 |
购办公用品 |
|
150.00 |
|
| 2014-01-30 |
记-10 |
2012年转移支付款 |
45,600.00 |
|
|
|
记-12 |
2012年村干部工资 |
|
32,300.00 |
|
|
记-16 |
付订计生，报刊费 |
|
196.00 |
|
|
记-17 |
付村干部保险费 |
|
800.00 |
|
|
记-18 |
付系统软件款 |
|
2,500.00 |
|
|
记-19 |
付资料费款 |
|
100.00 |
|
|
记-22 |
付维修村部款 |
|
600.00 |
|
| 2014-06-30 |
记-1 |
拨入转移支付款 |
41,772.00 |
|
|
|
记-3 |
付军属优待费 |
|
1,500.00 |
|
|
记-4 |
付维修潜水泵款 |
|
2,900.00 |
|
|
记-5 |
付修路费 |
|
3,000.00 |
|
|
记-8 |
暂欠村干部工资 |
|
28,772.00 |
|
|
记-9 |
暂欠培训费 |
|
200.00 |
|
|
记-10 |
维修变压器款 |
|
250.00 |
|
|
记-11 |
欠办公用品款 |
|
1,987.00 |
|
|
记-12 |
去奈曼办事 |
|
1,040.00 |
|
|
记-13 |
付车费 |
|
1,000.00 |
|
|
记-14 |
暂欠办公用品款 |
|
4,230.00 |
|
|
记-15 |
2013年推学铲车费用 |
|
3,000.00 |
|
|
记-16 |
修村北沙石路 |
|
15,800.00 |
|
|
记-17 |
欠换届选举时饭费 |
|
6,698.00 |
|
|
记-18 |
付稻田井维修买件款 |
|
3,600.00 |
|
|
记-19 |
欠换届选举时饭费 |
|
9,355.00 |
|
|
记-20 |
欠银龙饭店招待费 |
|
2,404.00 |
|
|
记-21 |
欠王海饭店招待费 |
|
3,425.00 |
|
| 2014-12-31 |
记-1 |
结转本期损益 |
|
9,600.00 |
|
|
记-1 |
结转本期损益 |
|
132,972.00 |
|
|
记-1 |
结转本期损益 |
22,400.00 |
|
|
|
记-1 |
结转本期损益 |
6,650.00 |
|
|
|
记-1 |
结转本期损益 |
12,000.00 |
|
|
|
记-1 |
结转本期损益 |
9,467.00 |
|
|
|
记-1 |
结转本期损益 |
196.00 |
|
|
|
记-1 |
结转本期损益 |
61,072.00 |
|
|
|
记-1 |
结转本期损益 |
12,000.00 |
|
|
|
记-1 |
结转本期损益 |
200.00 |
|
|
|
记-1 |
结转本期损益 |
600.00 |
|
|
|
记-1 |
结转本期损益 |
2,404.00 |
|
|
|
记-1 |
结转本期损益 |
1,000.00 |
|
|
|
记-1 |
结转本期损益 |
16,053.00 |
|
|
|
记-1 |
结转本期损益 |
68,231.99 |
|
|
|
记-1 |
结转本期损益 |
19,255.00 |
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合计： |
信息来源：暂无来源
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