Upload Pertanggungjawaban Kecamatan MIJEN
Progres Upload Dokumen Pertanggungjawaban TA 2024
| No. | Nama Desa | Dokumen | Progres | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||
| 1 | Bremi | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 2 | Pecuk | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 3 | Mijen | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 4 | Mlaten | BLM VERIFIKASI | BLM VERIFIKASI | BLM UPLOAD | BLM VERIFIKASI | BLM VERIFIKASI | BLM VERIFIKASI | BLM VERIFIKASI |
|
| 5 | Pasir | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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| 6 | Rejosari | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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| 7 | Bakung | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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| 8 | Ngelokulon | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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| 9 | Bantengmati | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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| KETERANGAN DOKUMEN | ||
|---|---|---|
| Dok 1 | : | Perdes Tentang Laporan Pertanggungjawaban dan Lampirannya |
| Dok 2 | : | Catatan atas Laporan Keuangan |
| Dok 3 | : | Laporan Penyelenggaraan Pemerintah Desa (LPPDes) |
| Dok 4 | : | Rincian Aset Tetap Desa |
| Dok 5* | : | Program Sektoral yang Masuk Desa (jika ada) |
| Dok 6 | : | Berita Acara Pemeriksaan Kas dan Register Penutupan Kas |
| Dok 7 | : | Berita Acara Pemeriksaan Barang Habis Pakai (Stock Opname) |
KETERANGAN
: Dokumen Belum diUpload
: Dokumen Belum Diverifikasi
: Dokumen Sudah Diverifikasi
CATATAN UNTUK DOKUMEN