2020年2季度财务公开（收支明细）
| 收支明细表 [5]—损益 |
| 单位：东塔村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2020/3/31 |
转存村干部工资 |
|
79,783.00 |
|
| 记-3 |
2020/3/31 |
疫情防控期间村民捐款 |
|
5,100.00 |
|
| 记-6 |
2020/3/31 |
村上购买办公用品 |
295.00 |
|
|
| 记-7 |
2020/3/31 |
村部购买电费 |
840.92 |
|
|
| 记-8 |
2020/3/31 |
村上购买办公用品 |
388.00 |
|
|
| 记-9 |
2020/3/31 |
付村干部工资 |
79,783.00 |
|
|
| 记-10 |
2020/3/31 |
结转本期损益 |
79,783.00 |
|
|
| 记-10 |
2020/3/31 |
结转本期损益 |
5,100.00 |
|
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
683.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
79,783.00 |
|
| 记-10 |
2020/3/31 |
结转本期损益 |
|
840.92 |
|
| 记-1 |
2020/6/30 |
转存产权制度改革经费 |
|
1,000.00 |
|
| 记-3 |
2020/6/30 |
村部宽带费 |
828.00 |
|
|
| 记-4 |
2020/6/30 |
2019年白僵菌封垛费 |
1,000.00 |
|
|
| 记-5 |
2020/6/30 |
产权制度改革培训费 |
80.00 |
|
|
| 记-6 |
2020/6/30 |
2019年度春季草原防水宣传条幅 |
482.00 |
|
|
| 记-7 |
2020/6/30 |
2015-2019年村上用记帐凭证和封皮费用 |
200.00 |
|
|
| 记-8 |
2020/6/30 |
2019年土地确权入户核实人工 |
50.00 |
|
|
| 记-11 |
2020/6/30 |
转存2019年经费党员活动经费及卫生费 |
|
48,624.00 |
|
| 记-12 |
2020/6/30 |
村部购买电费 |
204.77 |
|
|
| 记-13 |
2020/6/30 |
户外广告牌费 |
950.00 |
|
|
| 记-14 |
2020/6/30 |
用大铲车清理村内外垃圾 |
3,300.00 |
|
|
| 记-15 |
2020/6/30 |
铁路南地打井占地补偿款 |
300.00 |
|
|
| 记-16 |
2020/6/30 |
2019年度统计员误工补助 |
1,000.00 |
|
|
| 记-17 |
2020/6/30 |
村部购买办公用品 |
637.00 |
|
|
| 记-19 |
2020/6/30 |
结转本期损益 |
49,624.00 |
|
|
| 记-19 |
2020/6/30 |
结转本期损益 |
|
637.00 |
|
| 记-19 |
2020/6/30 |
结转本期损益 |
|
204.77 |
|
| 记-19 |
2020/6/30 |
结转本期损益 |
|
80.00 |
|
| 记-19 |
2020/6/30 |
结转本期损益 |
|
8,110.00 |
|