REGISTER KWITANSI PEMBAYARAN

PEMERINTAH DESA SELAWI KECAMATAN SUKARAJA

TAHUN ANGGARAN 2020
Periode 01/01/2020 s.d 31/12/2020

NO. TANGGAL NOMOR BUKTI URAIAN PEMBAYARAN JUMLAH

1 2 3 4 5
1 04/05/2020 00001/KWT/33.2002/2020 SILTAP Kades Januari - Maret 9.900.000,00

2 04/05/2020 00002/KWT/33.2002/2020 Siltap Sekdes Januari - Maret 7.200.000,00

3 04/05/2020 00003/KWT/33.2002/2020 SIltap Kaur Bendahara Januari - Maret 6.066.600,00

4 04/05/2020 00004/KWT/33.2002/2020 Siltap Kaur Perencanaan Januari - Maret 6.066.600,00

5 04/05/2020 00005/KWT/33.2002/2020 Siltap KAur Umum Januari - Maret 6.066.600,00

6 04/05/2020 00006/KWT/33.2002/2020 Siltap Kasi Kesra Januari - Maret 6.066.600,00

7 04/05/2020 00007/KWT/33.2002/2020 Siltap Kasi Pemerintah Januari - Maret 6.066.600,00

8 04/05/2020 00008/KWT/33.2002/2020 Siltap Kasi Pelayanan Januari - Maret 6.066.600,00

9 04/05/2020 00009/KWT/33.2002/2020 Siltap Kadus I Januari - Maret 6.066.600,00

10 04/05/2020 00010/KWT/33.2002/2020 Siltap Kadus II Januari - Maret 6.066.600,00

11 04/05/2020 00011/KWT/33.2002/2020 Siltap Kadus III Januari - Maret 6.066.600,00

12 04/05/2020 00012/KWT/33.2002/2020 Siltap Kadus IV Januari - Maret 6.066.600,00

13 04/05/2020 00013/KWT/33.2002/2020 Ketua 1.800.000,00

14 04/05/2020 00014/KWT/33.2002/2020 Wk. Ketua 1.500.000,00

15 04/05/2020 00015/KWT/33.2002/2020 Sekretaris 1.350.000,00

16 04/05/2020 00016/KWT/33.2002/2020 Ketua Bidang DD 1.200.000,00

17 04/05/2020 00017/KWT/33.2002/2020 Ketua Bidang ADD 1.200.000,00

18 04/05/2020 00018/KWT/33.2002/2020 Anggota 1.050.000,00

19 04/05/2020 00019/KWT/33.2002/2020 Anggota 1.050.000,00

20 04/05/2020 00020/KWT/33.2002/2020 Anggota 1.050.000,00

21 04/05/2020 00021/KWT/33.2002/2020 Anggota 1.050.000,00

22 04/05/2020 00022/KWT/33.2002/2020 Anggota 1.050.000,00

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 Periode 01/01/2020 s.d 31/12/2020

NO. TANGGAL NOMOR BUKTI URAIAN PEMBAYARAN JUMLAH

1 2 3 4 5
23 12/05/2020 00032/KWT/33.2002/2020 Honorarium PKPKD 1.000.000,00

24 12/05/2020 00033/KWT/33.2002/2020 Honor Supir Ambulance 500.000,00

25 12/05/2020 00034/KWT/33.2002/2020 Honor Petugas Kebersihan 500.000,00

26 12/05/2020 00035/KWT/33.2002/2020 Siltap Kepala Desa Bulan April 2020 3.300.000,00

27 12/05/2020 00036/KWT/33.2002/2020 Siltap Sekeretaris Bulan April 2020 2.400.000,00

28 12/05/2020 00037/KWT/33.2002/2020 Siltap Bendahara Bulan April 2020 2.022.200,00

29 12/05/2020 00038/KWT/33.2002/2020 Siltap Kaur Perencanaan Bulan April 2020 2.022.200,00

30 12/05/2020 00039/KWT/33.2002/2020 Siltap Kaur Umum Bulan April 2020 2.022.200,00

31 12/05/2020 00040/KWT/33.2002/2020 Siltap Kasi Kesra Bulan April 2020 2.022.200,00

32 12/05/2020 00041/KWT/33.2002/2020 Siltap Kasi Pemerintahan Bulan April 2020 2.022.200,00

33 12/05/2020 00042/KWT/33.2002/2020 Siltap Kasi Pelayanan Bulan April 2020 2.022.200,00

34 12/05/2020 00043/KWT/33.2002/2020 Siltap Kadus Selaawi 1Bulan April 2020 2.022.200,00

35 12/05/2020 00044/KWT/33.2002/2020 Siltap Kadus Selaawi 2 Bulan April 2020 2.022.200,00

36 12/05/2020 00045/KWT/33.2002/2020 Siltap Kadus Cirumput Bulan April 2020 2.022.200,00

37 12/05/2020 00046/KWT/33.2002/2020 SIltap Kadus Kekenceng Bulan April 2020 2.022.200,00

38 12/05/2020 00047/KWT/33.2002/2020 Tunjangan Ketua BPD Bulan April 2020 600.000,00

39 12/05/2020 00048/KWT/33.2002/2020 Tunjangan W. Ketua BPD Bulan April 2020 500.000,00

40 12/05/2020 00049/KWT/33.2002/2020 Tunjangan Sekretaris BPD Bulan April 2020 450.000,00

41 12/05/2020 00050/KWT/33.2002/2020 Tunjangan K. Bidang DD BPD Bulan April 2020 400.000,00

42 12/05/2020 00051/KWT/33.2002/2020 Tunjangan K. Bidang ADD BPD Bulan April 2020 400.000,00

43 12/05/2020 00052/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan April 2020 350.000,00

44 12/05/2020 00053/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan April 2020 350.000,00

45 12/05/2020 00054/KWT/33.2002/2020 Tunjangan Anggotan BPD Bulan April 2020 350.000,00

46 12/05/2020 00055/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan April 2020 350.000,00

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 Periode 01/01/2020 s.d 31/12/2020

NO. TANGGAL NOMOR BUKTI URAIAN PEMBAYARAN JUMLAH

1 2 3 4 5
47 12/05/2020 00056/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan April 2020 350.000,00

48 12/05/2020 00073/KWT/33.2002/2020 Honorarium PKPKD 800.000,00

49 12/05/2020 00074/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

50 12/05/2020 00075/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

51 12/05/2020 00076/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

52 12/05/2020 00077/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

53 12/05/2020 00078/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

54 12/05/2020 00079/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

55 12/05/2020 00080/KWT/33.2002/2020 Honorarium PKPKD 600.000,00

56 13/05/2020 00094/KWT/33.2002/2020 Honor Operator Puskesos 1.000.000,00

57 13/05/2020 00116/KWT/33.2002/2020 Honor Operator Siskeudes 1.000.000,00

58 13/05/2020 00117/KWT/33.2002/2020 Honor OPerator Sitanti 1.000.000,00

59 13/05/2020 00118/KWT/33.2002/2020 Honor Operator Sipades 1.000.000,00

60 14/05/2020 00096/KWT/33.2002/2020 Siltap Kepala Desa Bulan Mei 2020 3.300.000,00

61 14/05/2020 00097/KWT/33.2002/2020 Siltap Sekdes Bulan Mei 2020 2.400.000,00

62 14/05/2020 00098/KWT/33.2002/2020 Siltap Bendahara Bulan Mei 2020 2.022.200,00

63 14/05/2020 00099/KWT/33.2002/2020 Siltap Kaur Perencanaan Bulan Mei 2020 2.022.200,00

64 14/05/2020 00100/KWT/33.2002/2020 Siltap Kasi Pemerintahan Bulan Mei 2020 2.022.200,00

65 14/05/2020 00101/KWT/33.2002/2020 Siltap Kasi Pelayanan Bulan Mei 2020 2.022.200,00

66 14/05/2020 00102/KWT/33.2002/2020 Siltap Kadus Selaawi 1 Bulan Mei 2020 2.022.200,00

67 14/05/2020 00103/KWT/33.2002/2020 Siltap Kadus Selaawi 2 Bulan Mei 2020 2.022.200,00

68 14/05/2020 00104/KWT/33.2002/2020 Siltap Kadus Cirumput Bulan Mei 2020 2.022.200,00

69 14/05/2020 00105/KWT/33.2002/2020 Tunjangan Ketua BPD Bulan Mei 2020 600.000,00

70 14/05/2020 00106/KWT/33.2002/2020 Tunjangan W. Ketua BPD Bulan Mei 2020 500.000,00

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 Periode 01/01/2020 s.d 31/12/2020

NO. TANGGAL NOMOR BUKTI URAIAN PEMBAYARAN JUMLAH

1 2 3 4 5
71 14/05/2020 00107/KWT/33.2002/2020 Tunjangan Sekretaris BPD Bulan Mei 2020 450.000,00

72 14/05/2020 00109/KWT/33.2002/2020 Tunjangan K. Bidang DD BPD Bulan Mei 2020 400.000,00

73 14/05/2020 00110/KWT/33.2002/2020 Tunjangan K. Bidang ADD BPD Bulan MEi 2020 400.000,00

74 14/05/2020 00111/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan Mei 2020 350.000,00

75 14/05/2020 00112/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan Mei 2020 350.000,00

76 14/05/2020 00113/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan Mei 2020 350.000,00

77 14/05/2020 00114/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan Mei 2020 350.000,00

78 14/05/2020 00115/KWT/33.2002/2020 Tunjangan Anggota BPD Bulan Mei 2020 350.000,00

79 19/05/2020 00026/KWT/33.2002/2020 Belanja ATK 790.000,00

80 20/05/2020 00023/KWT/33.2002/2020 Insentif RT & RW 8.800.000,00

81 20/05/2020 00024/KWT/33.2002/2020 Pembayaran Koran Bulan Januari-April 2020 520.000,00

82 20/05/2020 00025/KWT/33.2002/2020 Pembayarn Interner Bulan Januari-April 2020 1.474.000,00

83 20/05/2020 00027/KWT/33.2002/2020 Belanja Alat Listrik 660.000,00

84 20/05/2020 00028/KWT/33.2002/2020 Belanja Alat Kebersihan 660.000,00

85 20/05/2020 00029/KWT/33.2002/2020 Belanja Barang Cetak Penggandaan 830.000,00

86 20/05/2020 00030/KWT/33.2002/2020 Belanja Mamin 800.000,00

87 20/05/2020 00059/KWT/33.2002/2020 Insentif Kader 10.320.000,00

88 20/05/2020 00060/KWT/33.2002/2020 Insentif Guru Ngaji 24.725.250,00

89 20/05/2020 00061/KWT/33.2002/2020 Insentif Linmas 6.200.000,00

90 20/05/2020 00063/KWT/33.2002/2020 Belanja ATK 790.000,00

91 20/05/2020 00064/KWT/33.2002/2020 Belanja pencegahan covid-19 57.640.000,00

92 22/05/2020 00031/KWT/33.2002/2020 Uang Saku BPD 1.600.000,00

93 22/05/2020 00057/KWT/33.2002/2020 Operasional PKK 1.000.000,00

94 22/05/2020 00058/KWT/33.2002/2020 Uang Saku PKK 800.000,00

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 Periode 01/01/2020 s.d 31/12/2020

NO. TANGGAL NOMOR BUKTI URAIAN PEMBAYARAN JUMLAH

1 2 3 4 5
95 23/05/2020 00065/KWT/33.2002/2020 Bantuan BLT Covid-19 99.000.000,00

96 26/05/2020 00062/KWT/33.2002/2020 Belanja ATK 790.000,00

97 28/05/2020 00066/KWT/33.2002/2020 Uang Saku LPMD 800.000,00

98 28/05/2020 00067/KWT/33.2002/2020 Insentif LPMD 1.200.000,00

99 28/05/2020 00068/KWT/33.2002/2020 Insentif Guru TKQ 7.680.000,00

100 28/05/2020 00069/KWT/33.2002/2020 Insentif Guru Paud 400.000,00

101 28/05/2020 00070/KWT/33.2002/2020 Pembayaran BPJS Kepala Desa Bulan Januari-Maret 914.760,00
2020
102 28/05/2020 00071/KWT/33.2002/2020 Pembayaran BPJS Ketenagakerjaan Perangkat Desa 6.270.818,00

Jumlah 389.708.228,00
SELAAWI, 31 Mei 2020
KAUR KEUANGAN

NANA SURYANA

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