Upload Pertanggungjawaban Kecamatan WONOSALAM
Progres Upload Dokumen Pertanggungjawaban TA 2024
| No. | Nama Desa | Dokumen | Progres | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||
| 1 | Tlogorejo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 2 | Tlogodowo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 3 | Trengguli | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 4 | Kuncir | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 5 | Mranak | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 6 | Karangrowo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 7 | Kendaldoyong | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 8 | Karangrejo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 9 | Jogoloyo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 10 | Bunderan | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 11 | Doreng | BLM VERIFIKASI | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
|
| 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