| 收支明细表 [5]—损益 |
| 单位：乌龙台 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/2/28 |
拨2018年转移支付款 |
|
92,369.00 |
|
| 记-2 |
2019/2/28 |
拨2018年转移支付款 |
|
13,485.55 |
|
| 记-3 |
2019/2/28 |
拨取暖设备款 |
|
9,000.00 |
|
| 记-4 |
2019/2/28 |
拨2017年补发干部工资 |
|
15,801.00 |
|
| 记-7 |
2019/2/28 |
草原承包合同款 |
852.00 |
|
|
| 记-8 |
2019/2/28 |
村级用办公品款2018年 |
500.00 |
|
|
| 记-9 |
2019/2/28 |
国旗款 |
40.00 |
|
|
| 记-10 |
2019/2/28 |
墙上图版款 |
620.00 |
|
|
| 记-11 |
2019/2/28 |
复印精准扶贫材料款 |
600.00 |
|
|
| 记-12 |
2019/2/28 |
十个全覆盖时水坑垫土车工及修田间路500米车工 |
20,000.00 |
|
|
| 记-12 |
2019/2/28 |
十个全覆盖时水坑垫土车工及修田间路500米车工 |
8,400.00 |
|
|
| 记-13 |
2019/2/28 |
村复印四荒合同费用 |
160.00 |
|
|
| 记-14 |
2019/2/28 |
环境卫生清理人工 |
400.00 |
|
|
| 记-15 |
2019/2/28 |
打药及街道卫生清理人工 |
3,030.00 |
|
|
| 记-16 |
2019/2/28 |
支陈芳帐面款付尹凤波承包电井款 |
|
3,000.00 |
|
| 记-17 |
2019/2/28 |
更正2017年8月10日付张振清修路款应为支出不为往来 |
19,813.00 |
|
|
| 记-20 |
2019/2/28 |
清理大街卫生用高树文盛华刘金印三人人工 |
4,250.00 |
|
|
| 记-21 |
2019/2/28 |
付2018年干部工资 |
82,369.00 |
|
|
| 记-22 |
2019/2/28 |
2017年补发干部工资 |
15,801.00 |
|
|
| 记-23 |
2019/2/28 |
2018年玉米螟防治款 |
600.00 |
|
|
| 记-1 |
2019/3/30 |
陈华交2008-2018年四荒承包费 |
|
6,600.00 |
|
| 记-2 |
2019/3/30 |
梁福龙交2017-2018年四荒承包费 |
|
1,280.00 |
|
| 记-3 |
2019/3/30 |
马显义交2013-2018年四荒承包费 |
|
1,322.00 |
|
| 记-4 |
2019/3/30 |
2013-2018年高术军、高术山、姜国军张立华四荒承包费 |
|
2,651.00 |
|
| 记-5 |
2019/3/30 |
2013-2018年海明刘金山刘金海刘忠李文军四荒承包费 |
|
5,384.00 |
|
| 记-6 |
2019/3/30 |
四荒承包费 |
|
2,064.00 |
|
| 记-7 |
2019/3/30 |
刘继福张立峰许云朋伊国芳张金2013-2018四荒承包费 |
|
7,065.00 |
|
| 记-8 |
2019/3/30 |
杨爱龙盛华伊凤波伊国祥陈义2013-2018四荒承包费 |
|
3,205.00 |
|
| 记-9 |
2019/3/30 |
李海龙梁福龙刘金印2013-2016年四荒承包费 |
|
2,390.00 |
|
| 记-10 |
2019/3/30 |
陈录高术祥2013-2018四荒承包费梁常明王金柱王金宝2013-2016四荒承包费 |
|
7,724.00 |
|
| 记-11 |
2019/3/30 |
支高术军许云朋帐付高树芳2013-2018四荒承包费 |
|
2,811.00 |
|
| 记-12 |
2019/3/30 |
付高树同四荒承包费2013-2018年 |
|
4,752.00 |
|
| 记-13 |
2019/3/30 |
贾成2013-2018四荒承包费 |
|
826.00 |
|
| 记-14 |
2019/3/30 |
苏永华四荒承包费 |
|
1,676.00 |
|
| 记-15 |
2019/3/30 |
四荒承包费 |
|
5,184.00 |
|
| 记-16 |
2019/3/30 |
四荒承包费 |
|
2,472.00 |
|
| 记-17 |
2019/3/30 |
付四荒承包费 |
|
8,068.00 |
|
| 记-18 |
2019/3/30 |
支帐面付陈海瑞2013-2018四荒款 |
|
4,665.00 |
|
| 记-19 |
2019/3/30 |
四荒承包费 |
|
2,464.50 |
|
| 记-20 |
2019/3/30 |
四荒承包费 |
|
518.00 |
|
| 记-21 |
2019/3/30 |
四荒承包费 |
|
234.00 |
|
| 记-22 |
2019/3/30 |
四荒承包费 |
|
6,798.00 |
|
| 记-23 |
2019/3/30 |
支帐面付江富民2013-2018年四荒款 |
|
1,654.00 |
|
| 记-24 |
2019/3/30 |
四荒承包费 |
|
3,078.00 |
|
| 记-25 |
2019/3/30 |
四荒款 |
|
5,210.00 |
|
| 记-26 |
2019/3/30 |
支帐面付高术军2013-2018四荒款 |
|
4,344.00 |
|
| 记-27 |
2019/3/30 |
四荒承包费 |
|
9,507.00 |
|
| 记-28 |
2019/3/30 |
四荒款 |
|
9,811.00 |
|
| 记-29 |
2019/3/30 |
支帐面付张财2013-2018四荒款 |
|
990.00 |
|
| 记-30 |
2019/3/30 |
四荒款 |
|
7,398.00 |
|
| 记-31 |
2019/3/30 |
支帐面付2013-2016四荒款 |
|
9,175.00 |
|
| 记-32 |
2019/3/30 |
四荒款 |
|
1,770.00 |
|
| 记-33 |
2019/3/30 |
四荒款 |
|
4,374.00 |
|
| 记-34 |
2019/3/30 |
四荒款 |
|
3,351.00 |
|
| 记-35 |
2019/3/30 |
支帐面付伊凤军2013-2018四荒款 |
|
11,337.00 |
|
| 记-36 |
2019/3/30 |
支帐面付2013-2018四荒款 |
|
5,296.00 |
|
| 记-37 |
2019/3/30 |
支帐面付李文军2013-2018四荒款 |
|
2,744.00 |
|
| 记-38 |
2019/3/30 |
四荒款 |
|
5,813.00 |
|
| 记-39 |
2019/3/30 |
四荒款 |
|
3,813.00 |
|
| 记-40 |
2019/3/30 |
四荒款 |
|
2,705.00 |
|
| 记-41 |
2019/3/30 |
支帐面付盛华2013-2018年四荒款 |
|
3,237.00 |
|
| 记-42 |
2019/3/30 |
支帐面付2013-2018四荒款 |
|
3,941.50 |
|
| 记-43 |
2019/3/30 |
支帐面付2017-2018四荒款 |
|
1,131.50 |
|
| 记-44 |
2019/3/30 |
四荒款 |
|
2,672.00 |
|
| 记-45 |
2019/3/30 |
四荒款 |
|
2,977.00 |
|
| 记-46 |
2019/3/30 |
支帐面付2017-2018四荒款 |
|
740.00 |
|
| 记-47 |
2019/3/30 |
四荒款 |
|
1,280.00 |
|
| 记-48 |
2019/3/30 |
四荒款 |
|
4,985.00 |
|
| 记-49 |
2019/3/30 |
支帐面付四荒款 |
|
2,337.00 |
|
| 记-50 |
2019/3/30 |
四荒款 |
|
6,868.00 |
|
| 记-51 |
2019/3/30 |
四荒款 |
|
9,105.00 |
|
| 记-52 |
2019/3/30 |
四荒款 |
|
6,159.00 |
|
| 记-53 |
2019/3/30 |
支帐面付苏永林2013-2018四荒款 |
|
894.00 |
|
| 记-54 |
2019/3/30 |
支帐面付2013-2018四荒款 |
|
5,838.00 |
|
| 记-55 |
2019/3/30 |
修村部占孙万富地修东北湾子占高红卫地补偿款 |
7,080.00 |
|
|
| 记-56 |
2019/3/30 |
农田上电用人工 |
5,500.00 |
|
|
| 记-57 |
2019/3/30 |
农电上电用人工 |
6,200.00 |
|
|
| 记-58 |
2019/3/30 |
村内上电用人工 |
1,400.00 |
|
|
| 记-59 |
2019/3/30 |
农电修田间路打苏力土地用车工 |
3,390.00 |
|
|
| 记-60 |
2019/3/30 |
村内清理卫生用人工 |
1,100.00 |
|
|
| 记-61 |
2019/3/30 |
农田打点定位用车工 |
1,000.00 |
|
|
| 记-62 |
2019/3/30 |
村内食堂做伙食用人工 |
900.00 |
|
|
| 记-64 |
2019/3/30 |
支帐面付伊风波村北变压器机电井承包款 |
|
2,000.00 |
|
| 记-65 |
2019/3/30 |
支帐面付马显义2013-2018四荒款 |
|
4,000.00 |
|
| 记-67 |
2019/3/30 |
2015-2019开会车工补助 |
3,300.00 |
|
|
| 记-2 |
2019/6/30 |
上管灌开关用人工 |
1,150.00 |
|
|
| 记-3 |
2019/6/30 |
上管灌开关人工 |
1,150.00 |
|
|
| 记-4 |
2019/6/30 |
拉管灌头用车工 |
1,050.00 |
|
|
| 记-5 |
2019/6/30 |
上管灌开关用人工 |
1,000.00 |
|
|
| 记-6 |
2019/6/30 |
上管灌开关用人工 |
400.00 |
|
|
| 记-7 |
2019/6/30 |
推垃圾场用车工 |
2,984.00 |
|
|
| 记-10 |
2019/6/30 |
打井上电及上奈曼开会车工 |
9,860.00 |
|
|
| 记-11 |
2019/6/30 |
开会报表等用车工 |
4,080.00 |
|
|
| 记-13 |
2019/6/30 |
付王志马显义村西大地机电井占地补偿 |
6,530.00 |
|
|
| 记-14 |
2019/6/30 |
支款付报告报刊款 |
106.00 |
|
|
| 记-16 |
2019/6/30 |
铲车卸变压器款 |
300.00 |
|
|
| 记-18 |
2019/6/30 |
村部装修款 |
3,500.00 |
|
|
| 记-19 |
2019/6/30 |
打印鼓笔等款 |
188.00 |
|
|
| 记-2 |
2019/10/31 |
高宏伟苏勒土变压器承包费 |
|
1,000.00 |
|
| 记-5 |
2019/10/31 |
那达慕服装款 |
3,000.00 |
|
|
| 记-6 |
2019/10/31 |
那达慕用服装款 |
4,000.00 |
|
|
| 记-7 |
2019/10/31 |
那达慕服装款 |
3,000.00 |
|
|
| 记-8 |
2019/10/31 |
旗扶贫办检查时用车工 |
300.00 |
|
|
| 记-9 |
2019/10/31 |
旗扶贫办检查用车工 |
120.00 |
|
|
| 记-10 |
2019/10/31 |
那达慕大会时用车工 |
720.00 |
|
|
| 记-12 |
2019/10/31 |
职高学习误工补助 |
400.00 |
|
|
| 记-13 |
2019/10/31 |
村用车工 |
360.00 |
|
|
| 记-14 |
2019/10/31 |
拨河比赛等伙食补助 |
1,840.00 |
|
|
| 记-15 |
2019/10/31 |
付陈英西北修路放树补偿 |
3,000.00 |
|
|
| 记-16 |
2019/10/31 |
土地三调用人工车工 |
3,350.00 |
|
|
| 记-18 |
2019/10/31 |
玉米螟防治款 |
1,000.00 |
|
|
| 记-19 |
2019/10/31 |
村用米面油等款 |
3,086.91 |
|
|
| 记-20 |
2019/10/31 |
村用办公品款 |
600.00 |
|
|
| 记-21 |
2019/10/31 |
村买油米桌子等款 |
927.00 |
|
|
| 记-22 |
2019/10/31 |
高宏伟承包东南机井款 |
|
4,000.00 |
|
| 记-24 |
2019/10/31 |
彻墙用人工 |
200.00 |
|
|
| 记-26 |
2019/10/31 |
三八节费用及奖品 |
4,100.00 |
|
|
| 记-27 |
|