2020年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：奈曼杖子村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2020/9/30 |
收2019年村干部工资 |
|
73,000.00 |
|
| 记-3 |
2020/9/30 |
支2019年村经费 |
|
33,000.00 |
|
| 记-5 |
2020/9/30 |
付公益岗位工资 |
4,380.00 |
|
|
| 记-5 |
2020/9/30 |
付公益岗位工资 |
|
4,380.00 |
|
| 记-6 |
2020/9/30 |
付人工款 |
1,000.00 |
|
|
| 记-6 |
2020/9/30 |
付人工款 |
|
1,000.00 |
|
| 记-7 |
2020/9/30 |
村清理用人工 |
2,600.00 |
|
|
| 记-8 |
2020/9/30 |
村付车工款 |
1,040.00 |
|
|
| 记-9 |
2020/9/30 |
付车工费用 |
910.00 |
|
|
| 记-10 |
2020/9/30 |
付疫情防控人工 |
600.00 |
|
|
| 记-11 |
2020/9/30 |
付村干部工资2019年度 |
73,000.00 |
|
|
| 记-12 |
2020/9/30 |
付党建牌匾安装费用 |
2,907.00 |
|
|
| 记-13 |
2020/9/30 |
付办公费 |
535.60 |
|
|
| 记-13 |
2020/9/30 |
付网络通信费 |
700.00 |
|
|
| 记-14 |
2020/9/30 |
村付宽带通讯费 |
800.00 |
|
|
| 记-14 |
2020/9/30 |
村付宽带通讯费 |
761.00 |
|
|
| 记-15 |
2020/9/30 |
付报刊费 |
648.00 |
|
|
| 记-16 |
2020/9/30 |
付修路款 |
4,880.00 |
|
|
| 记-16 |
2020/9/30 |
付修渠款 |
4,950.00 |
|
|
| 记-16 |
2020/9/30 |
村级取暖款用煤款 |
4,750.00 |
|
|
| 记-17 |
2020/9/30 |
付疫情防控取暖费款 |
3,800.00 |
|
|
| 记-18 |
2020/9/30 |
收承包费 |
|
10,000.00 |
|
| 记-20 |
2020/9/30 |
收梯田管理费 |
|
59,340.00 |
|
| 记-1 |
2020/12/31 |
上缴谷草试验田项目款 |
|
30,000.00 |
|
| 记-2 |
2020/12/31 |
付公益岗位工资 |
2,920.00 |
|
|
| 记-2 |
2020/12/31 |
收2020年公益岗位工资 |
|
2,920.00 |
|
| 记-3 |
2020/12/31 |
付居家助残工资 |
9,572.00 |
|
|
| 记-3 |
2020/12/31 |
2020年居家助残工资 |
|
9,572.00 |
|
| 记-4 |
2020/12/31 |
收2019年百日攻坚经费 |
|
25,000.00 |
|
| 记-5 |
2020/12/31 |
付村部购买办公用品 |
361.00 |
|
|
| 记-6 |
2020/12/31 |
村部取暖买煤 |
6,900.00 |
|
|
| 记-8 |
2020/12/31 |
付办公费 |
5,600.00 |
|
|
| 记-9 |
2020/12/31 |
环境卫生整治 |
6,080.00 |
|
|
| 记-10 |
2020/12/31 |
付修路费 |
8,910.00 |
|
|
| 记-11 |
2020/12/31 |
付人工彩板费 |
3,300.00 |
|
|
| 记-11 |
2020/12/31 |
付车工平地费 |
2,500.00 |
|
|
| 记-12 |
2020/12/31 |
中院开庭付车票、住宿费 |
1,167.64 |
|
|
| 记-13 |
2020/12/31 |
青龙山、通辽中院打官司、律师费 |
8,020.00 |
|
|
| 记-14 |
2020/12/31 |
村干部外出办事用车工 |
2,800.00 |
|
|
| 记-15 |
2020/12/31 |
村用车工支出 |
4,500.00 |
|
|
| 记-17 |
2020/12/31 |
收党员活动经费 |
|
2,907.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
10,000.00 |
|
|
| 记-18 |
2020/12/31 |
结转本期损益 |
133,907.00 |
|
|
| 记-18 |
2020/12/31 |
结转本期损益 |
17,872.00 |
|
|
| 记-18 |
2020/12/31 |
结转本期损益 |
89,340.00 |
|
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
10,164.60 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
648.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
73,000.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
1,500.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
16,872.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
36,697.64 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
8,540.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
15,450.00 |
|
| 记-18 |
2020/12/31 |
结转本期损益 |
|
8,020.00 |
|