2014年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：平顶山村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2014/12/31 |
转移支付收入 |
|
44,005.88 |
|
| 记-2 |
2014/12/31 |
村包地款 |
|
98,660.00 |
|
| 记-4 |
2014/12/31 |
干部工资开支 |
28,750.00 |
|
|
| 记-5 |
2014/12/31 |
村用车工 |
618.00 |
|
|
| 记-6 |
2014/12/31 |
复印土地调查表 |
60.00 |
|
|
| 记-7 |
2014/12/31 |
修路占地及树木款 |
4,900.00 |
|
|
| 记-7 |
2014/12/31 |
图版款 |
900.00 |
|
|
| 记-9 |
2014/12/31 |
开会报表办事用车工 |
720.00 |
|
|
| 记-10 |
2014/12/31 |
付电费 |
412.58 |
|
|
| 记-11 |
2014/12/31 |
给小学拉煤人工。建议会议拉沙子用工 |
800.00 |
|
|
| 记-11 |
2014/12/31 |
养老保险用人工 |
1,300.00 |
|
|
| 记-12 |
2014/12/31 |
村修路用车工 |
8,450.00 |
|
|
| 记-13 |
2014/12/31 |
治保人员工资 |
3,000.00 |
|
|
| 记-13 |
2014/12/31 |
修路占地和树木补助款 |
3,000.00 |
|
|
| 记-13 |
2014/12/31 |
修村部施工费 |
1,750.00 |
|
|
| 记-14 |
2014/12/31 |
春节村部买鞭炮买电器， |
1,900.00 |
|
|
| 记-14 |
2014/12/31 |
去旗各局办事饭费 |
1,550.00 |
|
|
| 记-14 |
2014/12/31 |
村买烟 |
150.00 |
|
|
| 记-15 |
2014/12/31 |
外出用车车费款人工款 |
900.00 |
|
|
| 记-17 |
2014/12/31 |
看村部修井支出 |
7,470.00 |
|
|
| 记-18 |
2014/12/31 |
拨转移支付 |
|
59,000.00 |
|
| 记-19 |
2014/12/31 |
法院来客吃喝 |
620.00 |
|
|
| 记-20 |
2014/12/31 |
复印表格支出 |
600.00 |
|
|
| 记-21 |
2014/12/31 |
平顶山村牌子袋子等 |
2,410.00 |
|
|
| 记-22 |
2014/12/31 |
付党报党刊费 |
6,000.00 |
|
|
| 记-24 |
2014/12/31 |
村水电费 |
110.99 |
|
|
| 记-25 |
2014/12/31 |
差旅费 |
5,826.00 |
|
|
| 记-26 |
2014/12/31 |
平整广场用车工 |
4,536.00 |
|
|
| 记-27 |
2014/12/31 |
付干部工资 |
39,000.00 |
|
|
| 记-28 |
2014/12/31 |
培训车工补助 |
284.00 |
|
|
| 记-29 |
2014/12/31 |
去政府开会用 |
1,000.00 |
|
|
| 记-30 |
2014/12/31 |
车费 |
1,615.00 |
|
|
| 记-31 |
2014/12/31 |
慰问老党员 |
2,400.00 |
|
|
| 记-32 |
2014/12/31 |
修道拉沙子 |
3,000.00 |
|
|
| 记-33 |
2014/12/31 |
来客吃饭 |
9,180.00 |
|
|