新镇村2016年收支明细表 [5]—损益
| 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 |
2016/6/14 |
付干部工资 |
52,300.00 |
|
|
| 记-1 |
2016/6/14 |
付干部工资 |
|
52,300.00 |
|
| 记-2 |
2016/6/14 |
付村牌子款 |
11,901.00 |
|
|
| 记-2 |
2016/6/14 |
付村牌子款 |
|
11,901.00 |
|
| 记-3 |
2016/6/14 |
危房款 |
|
8,500.00 |
|
| 记-4 |
2016/6/14 |
支取附加费 |
|
56,348.00 |
|
| 记-5 |
2016/6/14 |
支环境卫生款 |
|
10,000.00 |
|
| 记-6 |
2016/6/14 |
支土地确权款 |
|
3,000.00 |
|
| 记-21 |
2016/6/14 |
付干部工资 |
600.00 |
|
|
| 记-23 |
2016/6/14 |
付五保户生活费 |
1,000.00 |
|
|
| 记-24 |
2016/6/14 |
付办公费 |
260.00 |
|
|
| 记-25 |
2016/6/14 |
付土地确权用工 |
2,642.00 |
|
|
| 记-26 |
2016/6/14 |
付报刊费 |
564.00 |
|
|
| 记-27 |
2016/6/14 |
环境整治费 |
175,789.00 |
|
|
| 记-27 |
2016/6/14 |
环境整治费 |
|
175,789.00 |
|
| 记-1 |
2016/12/1 |
申请建设用地承包费 |
|
20,000.00 |
|
| 记-2 |
2016/12/1 |
收齐玉玲许连军曹云龙果树地承包费 |
|
240.00 |
|
| 记-3 |
2016/12/1 |
收承包费 |
|
500.00 |
|
| 记-4 |
2016/12/1 |
支附加费 |
|
20,000.00 |
|
| 记-5 |
2016/12/1 |
支环境卫生费 |
|
35,000.00 |
|
| 记-6 |
2016/12/1 |
付办公费 |
300.00 |
|
|
| 记-7 |
2016/12/1 |
付环境卫生费 |
1,800.00 |
|
|
| 记-8 |
2016/12/1 |
付环境卫生费 |
11,000.00 |
|
|
| 记-9 |
2016/12/1 |
付环境卫生费 |
11,050.00 |
|
|
| 记-10 |
2016/12/1 |
付修乡村道路用工 |
14,000.00 |
|
|
| 记-11 |
2016/12/1 |
付东队小队长工资 |
5,000.00 |
|
|
| 记-12 |
2016/12/1 |
付大榆树保洁员工资 |
10,000.00 |
|
|
| 记-13 |
2016/12/1 |
付砖头洼保洁员工资 |
10,000.00 |
|
|
| 记-14 |
2016/12/1 |
付东西队保洁员工资 |
20,000.00 |
|
|
| 记-15 |
2016/12/1 |
付环境卫生费 |
1,530.00 |
|
|
| 记-16 |
2016/12/1 |
付环境卫生费 |
4,305.00 |
|
|
| 记-17 |
2016/12/1 |
付环境卫生费 |
2,800.00 |
|
|
| 记-20 |
2016/12/31 |
结转本期损益 |
240.00 |
|
|
| 记-20 |
2016/12/31 |
结转本期损益 |
140,549.00 |
|
|
| 记-20 |
2016/12/31 |
结转本期损益 |
8,500.00 |
|
|
| 记-20 |
2016/12/31 |
结转本期损益 |
48,000.00 |
|
|
| 记-20 |
2016/12/31 |
结转本期损益 |
196,289.00 |
|
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
260.00 |
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
564.00 |
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
67,900.00 |
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
46,485.00 |
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
32,642.00 |
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
13,201.00 |
|
| 记-20 |
2016/12/31 |
结转本期损益 |
|
175,789.00 |
|