Upload Pertanggungjawaban Kecamatan KARANGANYAR
Progres Upload Dokumen Pertanggungjawaban TA 2024
No. | Nama Desa | Dokumen | Progres | ||||||
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1 | 2 | 3 | 4 | 5 | 6 | 7 | |||
1 | Cangkring rembang | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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2 | Cangkring rembang | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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3 | Ketanjung | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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4 | Kedungwaru Kidul | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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5 | Undaan Lor | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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6 | Wonorejo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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7 | Tugu Lor | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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8 | Jatirejo | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD | BLM VERIFIKASI | BLM UPLOAD | BLM UPLOAD | BLM UPLOAD |
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9 | Ngemplik wetan | 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