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Disbursement Voucher

This document is a disbursement voucher from a barangay in the Philippines. It details the liquidation of a cash advance received for personal services, laborers, and a nutrition project. It lists the particulars and amounts spent, including on personal services, honoraria, tanod allowances, and the nutrition project. Supporting documents attached include payrolls, deposit slips, and receipts. The chairman of the committee on appropriation, barangay treasurer, and punong barangay have certified that the funds were available and properly used. The barangay treasurer also certified that the report is a full and correct statement of the disbursement made to liquidate the cash grant.

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257 views2 pages

Disbursement Voucher

This document is a disbursement voucher from a barangay in the Philippines. It details the liquidation of a cash advance received for personal services, laborers, and a nutrition project. It lists the particulars and amounts spent, including on personal services, honoraria, tanod allowances, and the nutrition project. Supporting documents attached include payrolls, deposit slips, and receipts. The chairman of the committee on appropriation, barangay treasurer, and punong barangay have certified that the funds were available and properly used. The barangay treasurer also certified that the report is a full and correct statement of the disbursement made to liquidate the cash grant.

Uploaded by

terezki
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

DISBURSEMENT VOUCHER

DV No.
Date:

Barangay: 583_ Zone 57

City/Municipality: ____________________
Province: ___________________________

District IV

NAME AND ADDRESS OF BARANGAY TREASURER:


TIN No.

Fund:
________________

PARTICULARS

AMOUNT

To liquidate the cash advance received for personal services/laborers/nutrition project P


for the period _________Qtr/s CY 20___ in the amount of ..
Add: Redeposit/Refund .
__________________
TOTAL
Recap:
(
)
Page 1
2

(
)
(
)
TOTAL

P ___________________
Personal services
Honoraria
addl honoraria
lupon
Tanod allowances
St. sweeper
Others
laborers for the projects
nutrition project

_______________
_______________
_______________
_______________
_______________
_______________
_______________
_______________

_______________
_______________
_______________
_______________
_______________
_______________
_______________
_______________

List of supporting documents attached:


_____ payrolls _______ sheets
_____ deposit slips
_____ summary of receipts
_____ official receipts/Cash Invoice
_____ _______________________
_____ _______________________
A certified
Appropriation exist and funds available
for the charges/expenses indicated above

____________________________
Signature Over Printed Name
Chairman, Committee On Appropriation
Date ______________

B. Certified
Supporting documents complete
and proper, and funds available.

____________________________
Signature Over Printed Name
Barangay Treasurer
Date ______________

C. Approved
As to validity. Properly, legally and for comment

____________________________
Signature Over Printed Name
Punong Barangay
Date ______________

D.
I hereby certify that this Report Disbursement is a full, true and correct statement of the disbursement made by
me and that this is in liquidation of the cash granted last ____________________ in the amount of P __________
Per check No. _____________________ dated ____________________.
_______________________
Barangay Treasurer

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