2020年收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：铁匠沟村 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-3 |
2020/9/30 |
收2019年转移支付村干部工资 |
|
64,667.00 |
|
| 记-5 |
2020/9/30 |
支2019年村财政转移支付经费 |
|
33,000.00 |
|
| 记-7 |
2020/9/30 |
付2019年清产核资经费 |
1,000.00 |
|
|
| 记-7 |
2020/9/30 |
付2019年清产核资经费 |
|
1,000.00 |
|
| 记-8 |
2020/9/30 |
付公益岗位工资 |
6,570.00 |
|
|
| 记-8 |
2020/9/30 |
付公益岗位工资 |
|
6,570.00 |
|
| 记-14 |
2020/9/30 |
付展板费 |
154.46 |
|
|
| 记-15 |
2020/9/30 |
党建牌匾安装费用 |
3,971.00 |
|
|
| 记-16 |
2020/9/30 |
付村报刊费 |
648.00 |
|
|
| 记-17 |
2020/9/30 |
付村干部2019度工资 |
35,167.00 |
|
|
| 记-18 |
2020/9/30 |
付村部取暖费 |
10,000.00 |
|
|
| 记-19 |
2020/9/30 |
付补发工资 |
56,133.00 |
|
|
| 记-20 |
2020/9/30 |
付2019年村干部工资 |
29,500.00 |
|
|
| 记-20 |
2020/9/30 |
付小组长工资 |
4,000.00 |
|
|
| 记-21 |
2020/9/30 |
村买白钢牌 |
235.00 |
|
|
| 记-22 |
2020/9/30 |
付水电费 |
1,873.16 |
|
|
| 记-23 |
2020/9/30 |
村付车工 |
4,000.00 |
|
|
| 记-24 |
2020/9/30 |
村付车工 |
3,000.00 |
|
|
| 记-25 |
2020/9/30 |
七一党员劳动买劳动服 |
2,160.00 |
|
|
| 记-1 |
2020/12/31 |
收财政转移支付款 |
|
29,380.00 |
|
| 记-2 |
2020/12/31 |
付公益岗位工资 |
4,380.00 |
|
|
| 记-4 |
2020/12/31 |
付建村部拉水用车工 |
4,550.00 |
|
|
| 记-7 |
2020/12/31 |
村买A4纸耗材 |
2,090.90 |
|
|
| 记-7 |
2020/12/31 |
村买墨盒等 |
4,336.30 |
|
|
| 记-8 |
2020/12/31 |
付疫情期间防疫费用 |
2,000.00 |
|
|
| 记-9 |
2020/12/31 |
付水毁路修复工程 |
4,000.00 |
|
|
| 记-10 |
2020/12/31 |
支村集体经济收入 |
|
17,040.00 |
|
| 记-11 |
2020/12/31 |
收百日攻坚经费 |
|
20,000.00 |
|
| 记-12 |
2020/12/31 |
收党员活动经费 |
|
3,971.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
301,446.00 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
10,570.00 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
42,821.00 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
10,000.00 |
|
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
23,347.66 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
648.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
175,800.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
1,873.16 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
8,380.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
21,900.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
10,700.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
14,800.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
8,570.00 |
|
| 记-13 |
2020/12/31 |
结转本期损益 |
|
38,000.00 |
|