2020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 |
2020/7/1 |
收转移支付工资 |
|
73,000.00 |
|
| 记-3 |
2020/7/1 |
农牧局捐款用于新冠肺炎疫情防控 |
|
4,000.00 |
|
| 记-6 |
2020/7/1 |
付干部工资 |
32,500.00 |
|
|
| 记-7 |
2020/7/1 |
付2019年干部工资 |
40,500.00 |
|
|
| 记-7 |
2020/7/1 |
付2019年干部工资 |
5,000.00 |
|
|
| 记-8 |
2020/7/1 |
党建牌匾安装费用 |
3,327.00 |
|
|
| 记-3 |
2020/9/30 |
付2019年经费 |
|
43,000.00 |
|
| 记-7 |
2020/9/30 |
交电费款 |
315.11 |
|
|
| 记-9 |
2020/9/30 |
村买墨粉 |
420.00 |
|
|
| 记-10 |
2020/9/30 |
买复印机碳粉 |
260.00 |
|
|
| 记-11 |
2020/9/30 |
防控用口罩手套 |
14,070.00 |
|
|
| 记-12 |
2020/9/30 |
交电费 |
186.38 |
|
|
| 记-13 |
2020/9/30 |
买笔 |
580.00 |
|
|
| 记-15 |
2020/9/30 |
暂借报刊费 |
648.00 |
|
|
| 记-16 |
2020/9/30 |
村集体清理经费 |
|
1,000.00 |
|
| 记-17 |
2020/9/30 |
付集体资产清理费用 |
1,000.00 |
|
|
| 记-18 |
2020/9/30 |
购买办公用品 |
504.00 |
|
|
| 记-19 |
2020/9/30 |
维修村部台阶房顶 |
4,500.00 |
|
|
| 记-20 |
2020/9/30 |
交电费 |
115.80 |
|
|
| 记-20 |
2020/9/30 |
交电费 |
106.36 |
|
|
| 记-21 |
2020/9/30 |
维修台阶房顶瓦片花池子 |
5,130.00 |
|
|
| 记-22 |
2020/9/30 |
购买电褥子等 |
1,266.00 |
|
|
| 记-23 |
2020/9/30 |
购买办公用品 |
2,800.00 |
|
|
| 记-24 |
2020/9/30 |
挖杏树坑 |
10,115.00 |
|
|
| 记-1 |
2020/12/31 |
收疫情防控捐款 |
|
16,500.00 |
|
| 记-2 |
2020/12/31 |
村上购买煤 |
4,750.00 |
|
|
| 记-3 |
2020/12/31 |
村上购买纸硒鼓等 |
3,480.00 |
|
|
| 记-4 |
2020/12/31 |
收2019年百日攻坚经费 |
|
30,000.00 |
|
| 记-6 |
2020/12/31 |
村上缴电费 |
283.29 |
|
|
| 记-7 |
2020/12/31 |
村部修路修院墙 |
2,300.00 |
|
|
| 记-11 |
2020/12/31 |
付村干部外出培训费 |
20.00 |
|
|
| 记-11 |
2020/12/31 |
付村干部外出培训费 |
440.00 |
|
|
| 记-11 |
2020/12/31 |
付村干部外出培训费 |
630.00 |
|
|
| 记-14 |
2020/12/31 |
付村部购买碳粉等办公用品 |
100.00 |
|
|
| 记-14 |
2020/12/31 |
付村部购买碳粉等办公用品 |
70.00 |
|
|
| 记-14 |
2020/12/31 |
付村部购买碳粉等办公用品 |
365.65 |
|
|
| 记-15 |
2020/12/31 |
修路买水泥和铁丝 |
4,100.00 |
|
|
| 记-16 |
2020/12/31 |
收党员活动经费 |
|
3,327.00 |
|
| 记-17 |
2020/12/31 |
付硒鼓、碳粉等支出 |
230.00 |
|
|
| 记-17 |
2020/12/31 |
付桌牌、白钢牌支出 |
235.00 |
|
|
| 记-19 |
2020/12/31 |
收补助收入（慈善总会） |
|
20,000.00 |
|