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DV2024 017

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skbarangaygarcia
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25 views1 page

DV2024 017

Uploaded by

skbarangaygarcia
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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DISBURSEMENT VOUCHER DV No.

2024-017
Barangay: GARCIA City/Municipality: SAN MIGUEL Date: Aug.13, 2024
Payee: BOHECO II Province: BOHOL Fund: SK Fund
Address: Cantagay, Jagna, Bohol TIN:
PARTICULARS AMOUNT
Reimbursement of Barangay Electric Bill, in the amount of

VAT Dist. 14.04 ₱699.54


7.82 9.47
0.88 ₱690.07
VAT Others 0.01
0.00
0.00
22.75
÷ 0.12
189.58
×0.05
9.47
A. Certified as to Existence of B. Certified as to Availability of C. Certified as to Validity,
Appropriation for Obligation. Funds for the Purpose, Propriety, and Legality of Claim
Completeness and Propriety of and Approved for Payment.
Supporting Documents.

NIŃA MAE A. BUTAL ALONA S. SEVILLA ARJADE C. HINLAYAGAN


(Signature Over Printed Name) (Signature Over Printed Name) (Signature Over Printed Name)
SK Budget Monitoring Officer SK Treasurer SK Chairperson

Date: August 13, 2024 Date: August 13, 2024 Date: August 13, 2024

D. Received Payment
Check No.: __________
Bank Name: _________ Date: __________________
______BOHECOII_____ OR No.: _____________
Signature Over Printed Name

E. Accounting Entries
Account Account Code Debit Credit

Prepared by:

____________________________ ___________________
Barangay Bookkeeper Date

Approved by:
____________________________ ___________________
City/Municipal Accountant Date

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