南营子2016收支明细表
| 收支明细表 [5]—损益 |
| 单位：南偏坡营子村2014 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2016/3/1 |
干部工资 |
43,007.10 |
|
|
| 记-4 |
2016/3/1 |
十个全覆盖及村务用工 |
7,801.00 |
|
|
| 记-6 |
2016/3/1 |
村务用车工人工 |
4,580.00 |
|
|
| 记-7 |
2016/3/1 |
购买a4纸碳粉 |
2,200.00 |
|
|
| 记-8 |
2016/3/1 |
村部及自来水电费 |
1,230.89 |
|
|
| 记-9 |
2016/3/1 |
春节鞭炮对联及杂物等 |
1,000.00 |
|
|
| 记-10 |
2016/3/1 |
妇女节活动用品 |
250.00 |
|
|
| 记-11 |
2016/3/1 |
清洁之家上牌用 |
200.00 |
|
|
| 记-12 |
2016/3/31 |
结转本期损益 |
|
2,200.00 |
|
| 记-12 |
2016/3/31 |
结转本期损益 |
|
43,007.10 |
|
| 记-12 |
2016/3/31 |
结转本期损益 |
|
1,230.89 |
|
| 记-12 |
2016/3/31 |
结转本期损益 |
|
12,381.00 |
|
| 记-12 |
2016/3/31 |
结转本期损益 |
|
1,450.00 |
|
| 记-5 |
2016/9/28 |
15年村转移支付 |
|
84,017.10 |
|
| 记-6 |
2016/9/28 |
十个全覆盖补助经费 |
|
73,000.00 |
|
| 记-7 |
2016/9/28 |
十个全覆盖奖励工资 |
|
6,000.00 |
|
| 记-8 |
2016/9/28 |
选举经费 |
|
5,000.00 |
|
| 记-9 |
2016/9/28 |
绿化经费 |
|
456.00 |
|
| 记-10 |
2016/9/28 |
抗旱经费 |
|
14,375.00 |
|
| 记-13 |
2016/9/28 |
村部用电费 |
509.59 |
|
|
| 记-19 |
2016/9/28 |
党员经费 |
900.00 |
|
|
| 记-20 |
2016/9/28 |
条幅款 |
210.00 |
|
|
| 记-21 |
2016/9/28 |
电影下乡 |
510.00 |
|
|
| 记-22 |
2016/9/28 |
购买井房锁塑料布熔丝草帘子等 |
2,980.00 |
|
|
| 记-23 |
2016/9/28 |
妇女节活动经费 |
400.00 |
|
|
| 记-24 |
2016/9/28 |
办公费用 |
670.00 |
|
|
| 记-25 |
2016/9/28 |
干部保险费 |
400.00 |
|
|
| 记-26 |
2016/9/28 |
培训费 |
50.00 |
|
|
| 记-3 |
2016/12/31 |
村部自来水费 |
2,442.00 |
|
|
| 记-5 |
2016/12/31 |
车工 |
3,750.00 |
|
|
| 记-5 |
2016/12/31 |
其他支出 |
20,000.00 |
|
|