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Laporan Penggunaan Dana Alokasi Gampong Tahap Ii 30%

Laporan Penggunaan Dana Alokasi Gampong Tahap Ii  Laporan Penggunaan Dana Alokasi Gampong Tahap Ii 30%



LAPORAN PENGGUNAAN DANA ALOKASI GAMPONG TAHAP II 30%
GAMPONG ............... KECAMATAN ......................
TAHUN ANGGARAN 2018
1 Bidang : Penyelenggaraan Pemerintah Gampong
Kegiatan   Penghasilan Tetap, Insentif dan Tunjangan
  Operasional Pemerintahan Gampong dan Penunjang Pemerintahan Gampong
2 Bidang : Bidang Pemberdayaan Masyarakat
Kegiatan  Pemberian Barang Kepada Masyarakat
NO. PENERIMA URAIAN JUMLAH (Rp)
1 2 3 4
1 ABDUL MAJID HANAFIAH Bayar Penghasilah tetap Keuchik untuk Bulan Maret s/d Juni 2018 -
2 JUNAIDI Bayar Penghasilah tetap Keurani Cut Urusan Pembangunan untuk Bulan Maret s/d Juni 2018 - 8.700.000
3 HENDRA Bayar Penghasilah tetap Keurani Cut Urusan Agama Dan Adat Istiadat Bulan Maret  s/d April 2018 00.000
4 MULYADI M. AMIN Bayar Penghasilah tetap Keurani Cut Urusan Pemerintahan Untuk Bulan Maret s/d Juni 2018 00.000
5 A BAKAR JALIL Bayar Penghasilah tetap Peutua Dusun Tgk Di Mane Untuk Bulan Maret s/d Juni 2018 00.000 11.600.000
6 ASMUNI Bayar Penghasilah tetap Peutua Dusun Kumbang Untuk Bulan Maret s/d Juni 2018 2.000
7 BASRI A RAHMAN Bayar Penghasilah tetap Peutua Dusun Gureb untuk Bulan Maret s/d Juni 2018 0
8 M ALI USMAN Bayar Penghasilah tetap Tgk Di Suda untuk Bulan Maret s/d Juni 2018 00.000
9 SAIFUL BAHRI Bayar Operasional Keurani Gampong PNS untuk Bulan Maret s/d Juni 2018 00.000
10 ABDUL MAJID HANAFIAH Bayar Tunjangan Keuchik Non PNS untuk Bulan Maret s/d Juni 2018 00.000
11 JUNAIDI Bayar Tunjangan Keurani Cut Urusan Pembangunan Bulan Maret s/d Juni 2018 0.000 2.400.000
12 HENDRA Bayar Tunjangan Keurani Cut Urusan Agama Dan Adat Istiadat Bulan Maret s/d Juni 2018 00.000
13 MULYADI M. AMIN Bayar Tunjangan Keurani Cut Urusan Pemerintahan Untuk Bulan Maret s/d Juni 2018 00.000
14 A BAKAR JALIL Bayar Tunjangan Peutua Dusun Tgk Di Mane Untuk Bulan Maret s/d Juni 2018 600.000
15 ASMUNI Bayar Tunjangan Peutua Dusun Kumbang Maret s/d Juni 2018 600.000 2.400.000
16 BASRI A RAHMAN Bayar Tunjangan Peutua Dusun Gureb Bulan Maret s/d Juni 2018 600.000
17 M ALI USMAN Bayar Tunjangan Peutua Dusun Tgk Di Suda Maret s/d Juni 2018 600.000
18 ABDUL MAJID HANAFIAH Bayar Insentif Operasional Keuchik Non PNS Maret s/d Juni 2018 1.600.000
19 SAIFUL BAHRI Bayar Insentif Keurani Gampong PNS Maret s/d Juni 2018 400.000
20 MUHAMMAD Bayar Alat Tulis Kantor 905.920
21 BPJS KETENAGAKERJAAN Bayar Penunjang Penyelenggaraan Pemerintahan Gampong 1.549.080
22 SAIFUL BAHRI Biaya Distribusi Rastra 600.000
                (39.555.000)
JUMLAH 39.555.000 0
                 39.555.000 1 30
Bukti-bukti pengeluaran atau belanja tersebut diatas selaku terlampir,untuk kelengkapan Administrasi dan pemeriksaan sesuai peraturan perundang-ajakan                  39.555.000 2
Demikian surat pernyataan  ini dibuat dengan bahwasanya.       (39.555.000)                  79.110.000
..............,                                                     2018
Mengetahui : Dibayar Oleh :
Keuchik Gampong Pelaksana Kegiatan, Bendahara Gampong #########
--------------------------- -------------------- --------------- #REF!
#REF!
DIVERIFIKASI OLEH:
Keurani Gampong
---------------

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