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Construction Payment Voucher Hagonoy

The document is a disbursement voucher for a payment of PHP 426,686.25 to MJTP Construction for the construction of a multi-purpose building in Barangay Guihing, Hagonoy, Davao del Sur. The disbursement voucher must be certified by the municipal mayor, accountant, and treasurer before payment can be approved and issued.

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Gee Essyu
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415 views2 pages

Construction Payment Voucher Hagonoy

The document is a disbursement voucher for a payment of PHP 426,686.25 to MJTP Construction for the construction of a multi-purpose building in Barangay Guihing, Hagonoy, Davao del Sur. The disbursement voucher must be certified by the municipal mayor, accountant, and treasurer before payment can be approved and issued.

Uploaded by

Gee Essyu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Fund:

DISBURSEMENT VOUCHER
MUNICIPALITY OF HAGONOY DV No.:
LGU Date:

Payee: ID No./TIN:
MJTP CONSTRUCTION
CAFOA No.:
Address: Responsibility Center:
Purok Bariles, Brgy. Dawis, Digos City, Davao del Sur

Particulars Amount

Payment for the labor and materials needed for Construction of Php 426,686.25
Multi-purpose Building for Barangay Guihing, Hagonoy, Davao
del Sur as supporting papers hereto attached and made
permanent hereof in the total amount of . . . . . . . . . . . .

Amount Due
A Certified: B Certified: C Certified:
Expenses/Cash Advance necessary, Completeness & property of supporting Funds available for the
valid, proper, lawful and incurred documents/previous cash advance purpose.
under my direct supervision. liquidated/existence of funds held in trust.

FRANCO MAGNO CALIDA


Municipal Mayor

JESUS S. DUREZA, JR. CHERRYL B. PARABA, CPA, MPA RUTH J. DIEZ


Acting Municipal Mayor Municipal Accountant Municipal Treasurer

D APPROVED for PAYMENT: P __________ E Received Payment:


Payment:
FRANCO MAGNO CALIDA Check
Check
No. No.
________________
________________
Municipal Mayor BankBank
Name:_______________
Name:_______________ MJTP CONSTRUCTION
Date:_____________________
Date:_____________________
JESUS S. DUREZA, JR. Signature Over Printed Name/Position
Acting Municipal Mayor Date:__________________
F Accounting Entries
Particulars Account Code Debit Credit

Prepared By: Certified Correct:

_____________________________________ CHERRYL B. PARABA, CPA, MPA


Accounting Personnel Municipal Accountant

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