收支明细表 [5]—损益
| 收支明细表 [5]—损益 |
| 单位：益和塔拉 |
| 凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
| 记-1 |
2019/3/31 |
拨2018年转移支付 |
|
127,350.00 |
|
| 记-1 |
2019/3/31 |
2018年村干部工资 |
98,800.00 |
|
|
| 记-2 |
2019/3/31 |
报刊、复印费、电费、村干部保费及村用工 |
21,886.50 |
|
|
| 记-3 |
2019/3/31 |
拨环境卫生整治 |
|
2,000.00 |
|
| 记-4 |
2019/3/31 |
村各项用工 |
14,310.00 |
|
|
| 记-5 |
2019/3/31 |
购入锅炉 |
600.00 |
|
|
| 记-5 |
2019/3/31 |
拨锅炉材料费 |
|
10,000.00 |
|
| 记-7 |
2019/3/31 |
拨精准扶贫经费 |
|
10,000.00 |
|
| 记-7 |
2019/3/31 |
付扶贫办公经费 |
9,700.00 |
|
|
| 记-9 |
2019/3/31 |
电费 |
404.96 |
|
|
| 记-10 |
2019/3/31 |
电费 |
823.88 |
|
|
| 记-11 |
2019/3/31 |
村用工存 |
2,220.00 |
|
|
| 记-12 |
2019/3/31 |
防老化线等 |
3,841.90 |
|
|
| 记-13 |
2019/3/31 |
防老化线 |
9,970.40 |
|
|
| 记-14 |
2019/3/31 |
铲车修田间路 |
14,040.00 |
|
|
| 记-15 |
2019/3/31 |
拨2017年转移支付 |
|
95,800.00 |
|
| 记-16 |
2019/3/31 |
拨党员活动经费 |
|
1,500.00 |
|
| 记-16 |
2019/3/31 |
党建宣传 |
500.00 |
|
|
| 记-17 |
2019/3/31 |
2017年干部工资 |
71,300.00 |
|
|
| 记-17 |
2019/3/31 |
保险费 |
1,400.00 |
|
|
| 记-17 |
2019/3/31 |
报刊费 |
238.00 |
|
|
| 记-18 |
2019/3/31 |
办公用品及电费 |
1,270.36 |
|
|
| 记-18 |
2019/3/31 |
拨精准扶贫经费 |
|
4,000.00 |
|
| 记-19 |
2019/3/31 |
开会办事车工 |
1,950.00 |
|
|
| 记-20 |
2019/3/31 |
开会办事费用 |
980.00 |
|
|
| 记-21 |
2019/3/31 |
开会办事用车工 |
2,450.00 |
|
|
| 记-21 |
2019/3/31 |
开会办事用车工 |
1,870.00 |
|
|