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Disbursement Voucher For Barangay

This disbursement voucher document is for reimbursing a payee for TEV (transportation, equipment, and vehicle) expenses. It contains details of the payee, amount to be reimbursed, and requires certification and signatures from the barangay chairman, treasurer, and punong barangay to approve the claim and payment. Accounting entries are also included.

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Jonathan Zusa
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1K views2 pages

Disbursement Voucher For Barangay

This disbursement voucher document is for reimbursing a payee for TEV (transportation, equipment, and vehicle) expenses. It contains details of the payee, amount to be reimbursed, and requires certification and signatures from the barangay chairman, treasurer, and punong barangay to approve the claim and payment. Accounting entries are also included.

Uploaded by

Jonathan Zusa
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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DISBURSEMENT VOUCHER

BARANGAY Municipality: DV no.:


PAYEE Provice: Date:
ADDRESS TIN: Fund:
PARTICULARS AMOUNT

to reimbursement of TEV, as per supporting documents hereto attached…………

A. CERTIFIED B. CERTIFIED C. CERTIFIED


as to existence of appropriation as to validity, propriety, and legality of claim and
for obligation as to availability of funds for the approved for payment:
purpose, and completeness and
property of supporting
documents

(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
Chairman, Committee on Barangay Treasurer Punong Barangay
Appropriation
Date: Date: Date:
D. Received Payment:

Check No: ___________________


(Signature Over Printed Name) Bank Name: ___________________ Date:
OR No.: ____________________
E. ACCOUNTING ENTRIES
ACCOUNT Account Code Debit

Prepared by: Approved by:

Barangay Record Keeper Municipal Accountant


Date: Date:
AMOUNT

y, and legality of claim and


t:

Over Printed Name)


ng Barangay

_________

Credit

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