2021年1-7月收支明细表
| 收支明细表 [5]—损益 |
| 单位：昂乃2015 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-2 |
2021/1/29 |
办公用品 |
497.00 |
|
|
| 记-3 |
2021/1/29 |
会议室取暖炉用煤气 |
1,746.00 |
|
|
| 记-4 |
2021/1/29 |
加粉、办公用品 |
560.00 |
|
|
| 记-5 |
2021/1/29 |
东河湾子地用滴灌带等 |
4,753.00 |
|
|
| 记-6 |
2021/1/29 |
维修收割机等机器用电瓶 |
1,800.00 |
|
|
| 记-7 |
2021/1/29 |
村电暖气用防冻液 |
300.00 |
|
|
| 记-8 |
2021/1/29 |
做条幅 |
100.00 |
|
|
| 记-9 |
2021/1/29 |
会议室买电暖风 |
1,400.00 |
|
|
| 记-10 |
2021/1/29 |
做图版牌匾 |
2,400.00 |
|
|
| 记-4 |
2021/2/27 |
支居家助残工资付个人 |
3,520.00 |
|
|
| 记-4 |
2021/2/27 |
支居家助残工资付个人 |
|
3,520.00 |
|
| 记-5 |
2021/2/27 |
支经费 |
|
30,000.00 |
|
| 记-8 |
2021/2/27 |
付妇联主席工资 |
500.00 |
|
|
| 记-9 |
2021/2/27 |
保洁员前2个月工资 |
1,000.00 |
|
|
| 记-10 |
2021/2/27 |
拉贫困户透析车工 |
200.00 |
|
|
| 记-11 |
2021/2/27 |
打井村级补贴 |
2,000.00 |
|
|
| 记-12 |
2021/2/27 |
种植青储户村级旋地补贴 |
9,439.20 |
|
|
| 记-13 |
2021/2/27 |
满组青储运费村级补贴 |
8,160.44 |
|
|
| 记-14 |
2021/2/27 |
农灌用铝线 |
500.00 |
|
|
| 记-15 |
2021/2/27 |
绿化用水泵、赔偿 |
600.00 |
|
|
| 记-16 |
2021/2/27 |
2017维修管灌青苗补偿 |
700.00 |
|
|
| 记-17 |
2021/2/27 |
起药材用车工 |
1,300.00 |
|
|
| 记-18 |
2021/2/27 |
更夫工资 |
10,000.00 |
|
|
| 记-19 |
2021/2/27 |
村两委干部工资 |
75,328.60 |
|
|
| 记-20 |
2021/2/27 |
种植青储户旋地村级补贴 |
9,648.00 |
|
|
| 记-21 |
2021/2/27 |
村南杏树地用树苗 |
2,500.00 |
|
|
| 记-22 |
2021/2/27 |
村南杏树地用水费 |
348.00 |
|
|
| 记-23 |
2021/2/27 |
付个人塔基占地补偿款 |
11,680.00 |
|
|
| 记-24 |
2021/2/27 |
东河湾子地用车工水费 |
4,610.00 |
|
|
| 记-25 |
2021/2/27 |
付党建文秘员及扶贫联络员工资 |
4,000.00 |
|
|
| 记-26 |
2021/2/27 |
村级车辆维修保养用机油 |
2,320.00 |
|
|
| 记-27 |
2021/2/27 |
买办公用品 |
338.00 |
|
|
| 记-28 |
2021/2/27 |
2020年村民代表等误工补贴 |
14,660.00 |
|
|
| 记-29 |
2021/2/27 |
舞蹈队演出误工补贴 |
3,840.00 |
|
|
| 记-30 |
2021/2/27 |
买农药 |
120.00 |
|
|
| 记-31 |
2021/2/27 |
2020年青储户旋地村级补贴 |
21,735.00 |
|
|
| 记-32 |
2021/2/27 |
2019、2020年度干部差旅费 |
6,800.00 |
|
|
| 记-33 |
2021/2/27 |
2019/2020年干部差旅费 |
17,900.00 |
|
|
| 记-34 |
2021/2/27 |
2019、2020年度干部差旅费 |
18,800.00 |
|
|
| 记-35 |
2021/2/27 |
付各户大病补贴款 |
12,000.00 |
|
|
| 记-36 |
2021/2/27 |
2020年度村级用各类人工车工 |
132,345.00 |
|
|
| 记-1 |
2021/3/29 |
收2020年砂厂承包费上缴专户 |
|
60,000.00 |
|
| 记-3 |
2021/3/29 |
复印及办公用品 |
496.00 |
|
|
| 记-4 |
2021/3/29 |
配钥匙 |
50.00 |
|
|
| 记-5 |
2021/3/29 |
维修线路用料 |
300.00 |
|
|
| 记-6 |
2021/3/29 |
网格员工资 |
10,200.00 |
|
|
| 记-7 |
2021/3/29 |
村部买日常用品 |
827.00 |
|
|
| 记-1 |
2021/4/29 |
支缴款付库房修缮费 |
10,000.00 |
|
|
| 记-2 |
2021/4/29 |
做图版等宣传品 |
30,000.00 |
|
|
| 记-2 |
2021/4/29 |
做图版等宣传品 |
|
60,000.00 |
|
| 记-3 |
2021/4/29 |
加粉 |
200.00 |
|
|
| 记-4 |
2021/4/29 |
车用液压油 |
250.00 |
|
|
| 记-5 |
2021/4/29 |
村部门锁 |
100.00 |
|
|
| 记-6 |
2021/4/29 |
维修垃圾车，农柴车用配件 |
400.00 |
|
|
| 记-7 |
2021/4/29 |
接线路用电料 |
177.50 |
|
|
| 记-8 |
2021/4/29 |
办公用品 |
336.00 |
|
|
| 记-9 |
2021/4/29 |
接地埋线用车工 |
300.00 |
|
|
| 记-10 |
2021/4/29 |
村南李树地补苗用树苗 |
7,500.00 |
|
|
| 记-11 |
2021/4/29 |
村南杏树地补苗用人工 |
1,600.00 |
|
|
| 记-1 |
2021/5/29 |
收应收款部分付贫困户合作医疗款 |
1,470.00 |
|
|
| 记-2 |
2021/5/29 |
收承包费上缴专户 |
|
41,000.00 |
|
| 记-3 |
2021/5/29 |
支缴款付原卜繁军地 |
40,990.00 |
|
|
| 记-4 |
2021/5/29 |
维修铲车用件及用工 |
1,820.00 |
|
|
| 记-5 |
2021/5/29 |
修井用连接管 |
130.00 |
|
|
| 记-6 |
2021/5/29 |
贫困户维修房屋村级补贴 |
2,000.00 |
|
|
| 记-2 |
2021/6/29 |
收东河湾子承包费上缴专户 |
|
20,000.00 |
|
| 记-3 |
2021/6/29 |
收农业保险费上缴专户 |
|
46,154.00 |
|
| 记-5 |
2021/6/29 |
清理街巷用人工. |
2,400.00 |
|
|
| 记-6 |
2021/6/29 |
七一搞活动 |
120.00 |
|
|
| 记-7 |
2021/6/29 |
村级机车用柴油 |
1,300.00 |
|
|
| 记-8 |
2021/6/29 |
七一搞活动用 |
5,520.00 |
|
|
| 记-9 |
2021/6/29 |
村级机车用柴油 |
1,300.00 |
|
|
| 记-10 |
2021/6/29 |
七一搞活动用 |
6,860.00 |
|
|
| 记-11 |
2021/6/29 |
皮卡车工 |
100.00 |
|
|
| 记-12 |
2021/6/29 |
东通村西村地开沟用车工 |
810.00 |
|
|
| 记-13 |
2021/6/29 |
村南杏树地旋地车工 |
2,450.00 |
|
|
| 记-14 |
2021/6/29 |
打印，加粉 |
520.00 |
|
|
| 记-1 |
2021/7/30 |
收征地款上缴专户（养殖小区扩建） |
|
49,020.00 |
|
| 记-2 |
2021/7/30 |
支征地款付各户 |
32,640.00 |
|
|
| 记-3 |
2021/7/30 |
付居家助残工资 |
4,380.00 |
|
|
| 记-3 |
2021/7/30 |
付居家助残工资 |
|
4,380.00 |
|
| 记-5 |
2021/7/30 |
刻公章 |
100.00 |
|
|
| 记-7 |
2021/7/30 |
2020年买煤取暖 |
4,050.00 |
|
|
| 记-8 |
2021/7/30 |
七一租车费 |
600.00 |
|
|