Reimbursement voucher for abnormal remarks
Author:Audit observation Time:2022.07.14
"Two reimbursement vouchers in a village in Yangji Town are filled in the expenditure expenditure of environmental improvement, but the back is written on the back. Question. "Not long ago, the Supervisory Committee of the Guanyun County Discipline Inspection Commission of Jiangsu Province received a clue of the problem of transferred by the county party committee inspection office, and immediately launched an investigation.
Is the abnormal "remarks" behind the reimbursement voucher unintentional, or is it a matter of just covering the cost of illegal expenditure? With questions, investigators reviewed relevant financial vouchers and visited the village to investigate.
"The village accountant Zhou had brought a few people to fish before. At that time, I ate a meal in my fish pond. Later, I received a meal of 750 yuan from the village." During the visit, the person in charge of a fish pond in the village said.
Investigators checked found that the registration voucher for the reimbursement of "coming to the country" is also 750 yuan. Immediately, the investigators found the original accountant of the village to understand the specific situation.
"Why do these two environmental rectification cost reimbursement certificates noted other contents?" Investigators asked.
"This ... I don't know." Zhou looked very nervous after seeing the remarks on the back of the invoice.
"We know that you have taken someone to fish pond fishing for dinner. The expenses and reimbursement vouchers are consistent.
Under the questioning of the investigators, Zhou explained, "Before, Jiang Mou, the secretary of the village party branch, asked me to take his friends to the village fish pond fishing. . At that time, the environmental remediation in the village had not yet begun. I was afraid that I couldn't remember the use of the money. I took the notes on the back of the two vouchers, and then the two funds were included in the village account. "
Subsequently, investigators found Jiang, and faced with solid evidence, Jiang acknowledged his problem. It turned out that the certificate of "Fishing and Eat for Fishing Foreign" was August 2017. The cost of fishing for several friends from other places to fish for fishing and eating a total of 750 yuan. The voucher for "Jiang Mou to buy sea goods" was the 4,600 yuan spent by Jiang to buy seafood at home before the Mid -Autumn Festival. In order to reimburse these two expenditures, Jiang listed two environmental renovation reimbursement vouchers, asked the village committee director to sign, review it himself, and finally handed over to Zhou.
In the end, Jiang was severely warned by the party and all returned the cost of illegal reimbursement. Zhou and other villages such as Zhou and other villages were reminded to talk according to the seriousness of the circumstances. (Correspondent Yang You))
Source: website of the Central Commission for Discipline Inspection
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