穿石孔社区2020年度财政收支公开
来源：穿石镇    作者：穿石镇    日期：2020-09-15

穿石孔社区居民委员会财务公开（银行存款）
                                                                                                           金额单位：元
收入 　 支出
时间 项目 金额 时间 项目 金额
上期结存 　 2019.12.3 社区广告费3次 4249
2020.4.7 34.65 　 2019.12.8 社区打扫清洁卫生 7300
2019.12.23 181581 181615.65 2019.12.12 买饮用水5次 250
　 　 　 2019.12.15 社区新活动室安水表及材料费 1078
　 　 　 2019.12.16 社区买水电材料6次 500.5
　 　 　 2019.12.17 购买方铲。扫把、手套 165
　 　 　 2019.12.18 21组张坚开锁和换锁 100
　 　 　 2019.12.23 付刘克文工程款 24000
　 　 　 2019.12.23 转账运维资金 13501
　 　 　 2019.12.23 汇款转账手续费2次 20
　 　 　 2019.12.24 发三季度社区组长工资 31350
　 　 　 2019.12.24 发四季度社区干部、组长工资 73350
　 　 　 2019.12.26 新活动室安宽带费、网线、交费 1425.87
　 　 　 2019.12.27 社区买办公用品4次 2592
　 　 　 2019.12.27 社区购买吸水拖帕 96
　 　 　 2019.12.28 社区购买线玻璃胶 132
　 　 　 2019.12.28 社区购买垃圾桶 30
　 　 　 2019.12.29 社区购买花卉 1420
　 　 　 2019.12.31 诸德贵巡查禁烧秸秆误工费 500
　 　 　 2020.1.1 购买不锈钢排勾 50
　 　 　 2020.1.3 二组买除草剂 260
　 　 　 2020.1.3 社区买玩具 2858
　 　 　 2020.1.4 送张坚到虎城医院车费 139
　 　 　 2020.1.5 穿化公路和八组公路起水沟2次 1100
　 　 　 2020.1.16 发到枣山开招聘会往返车费 400
　 　 　 2020.1.19 坟地割草买汽油 100
　 　 　 2020.1.20 社区买红灯笼一套 199.8
　 　 　 2020.1.20 坟地割草和隔离带草务工费 1920
　 　 　 2020.1.29 整理疫情点地面 150
　 　 　 2020.1.29 购买纸杯茶叶 56
　 　 　 2020.2.15 穿石红箭龙安起渠道款 1500
　 　 　 2020.2.22 疫情防控点红箭5组电费 588
　 　 　 2020.3.10 李昌知砍树整理电线务工费 60
　 　 　 2020.3.10 袁道伟给彭远忠修机顶盒 60
　 　 　 2020.3.12 买消防器材4次 545
　 　 　 2020.3.12 社区电脑耗材 935
　 　 　 2020.3.12 穿石3组起渠道务工费3次 570
　 　 　 2020.3..16 买LED灯一盏 220
　 　 　 总支出 　 173770.17
　 　 　 余额 　 7845.48
　 　 　 　 　 　
　 　 　 　 　 　                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          
　 　 　 　 　 　
　 　 　 　 　 　

任何盗版、仿冒和抄袭本系统的单位或个人，本公司保留追究其法律责任的权利。