2019财务收支情况
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| 日期 |
摘要 |
支出 |
收入 |
经办人 |
| 2019/7/31 |
财政转移支付款收入 |
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121,984.00 |
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| 2019/7/31 |
付2018年村干部工资 |
85,732.00 |
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| 2019/7/31 |
村里用人工、车工费用 |
7,000.00 |
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| 2019/7/31 |
村里用人工、车工费用 |
4,500.00 |
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| 2019/7/31 |
村部购入办公用品等 |
4,250.10 |
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| 2019/7/31 |
村里修路用车工 |
37,700.00 |
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| 2019/7/31 |
机电井用地埋线 |
25,160.00 |
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| 2019/7/31 |
付报刊费、办公费 |
288.00 |
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| 2019/7/31 |
付报刊费、办公费 |
1,600.00 |
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| 2019/7/31 |
收孟显波、张中丰、汤风春内部往来款交土地承包费 |
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120,736.00 |
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| 2019/7/31 |
付办公费、车工 |
3,330.00 |
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| 2019/7/31 |
付办公费、车工 |
1,500.00 |
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| 2019/12/31 |
交入专户财政拨入2018年经费（补） |
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25,648.00 |
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| 2019/12/31 |
张忠良垫付车工 |
7,860.00 |
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| 2019/12/31 |
收张志良承包费 |
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3,564.00 |
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| 2019/12/31 |
收上级拨入租房费、拆房费等 |
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16,200.00 |
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| 2019/12/31 |
付租房费、拆房费等 |
16,200.00 |
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| 2019/12/31 |
清产核资核销 |
300.00 |
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| 2019/12/31 |
盘亏转固定资产 |
374,880.59 |
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| 2019/12/31 |
清产核资盘赢 |
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300,000.00 |
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| 2019/12/31 |
清产核资盘赢 |
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652,959.00 |
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| 2019/12/31 |
清产核资盘赢 |
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11,000.00 |
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| 2019/12/31 |
清产核产盘赢 |
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20,000.00 |
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| 2019/12/31 |
清产核资盘赢 |
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12,000.00 |
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| 2019/12/31 |
清产核资盘赢 |
|
2,000.00 |
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| 2019/12/31 |
清产核资盘赢 |
|
11,700.00 |
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| 2019/12/31 |
清产核资盘赢 |
|
4,500.00 |
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| 2019/12/31 |
清产核资核销 |
1,838.22 |
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| 2019/12/31 |
清产核资核销 |
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34,433.62 |
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| 2019/12/31 |
结转本期损益 |
124,300.00 |
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| 2019/12/31 |
结转本期损益 |
147,632.00 |
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| 2019/12/31 |
结转本期损益 |
16,200.00 |
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| 2019/12/31 |
结转本期损益 |
1,048,592.62 |
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| 2019/12/31 |
结转本期损益 |
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9,180.10 |
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| 2019/12/31 |
结转本期损益 |
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288.00 |
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| 2019/12/31 |
结转本期损益 |
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85,732.00 |
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| 2019/12/31 |
结转本期损益 |
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51,560.00 |
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| 2019/12/31 |
结转本期损益 |
|
7,000.00 |
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| 2019/12/31 |
结转本期损益 |
|
374,880.59 |
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| 2019/12/31 |
结转本期损益 |
|
300.00 |
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| 2019/12/31 |
结转本期损益 |
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1,838.22 |
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| 2019/12/31 |
结转本期损益 |
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41,360.00 |
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