DISBURSEMENT VOUCHER DV NO: 2024-04-013

Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE:

Payee: MANUEL P. CANO PROVINCE: CAMARINES SUR FUND: PS – Honoraria
Address: MAY-ANAO, TIGAON, CAMARINES SUR TIN: AMOUNT
PARTICULARS
Representing the payment for Personnel Services-Honorarium of Barangay
May-Anao,Council, Health Worker, Day Care, Tanod & Other Employee Workers of
Barangay May-Anao, Tigaon, Camarines Sur for the month of May 2024

PERSONAL SERVICES – HONORARIA ₱ 111, 169.00

PERSONAL SERVICES – HONORARIA 25, 150.00
PERSONAL SERVICES - HONRARIA 16, 800.00

Taxable Amount:
Less: Withholding Taxes, If any:
Cheque No: 254873
Date: April 22, 2024 Total
Amount in words:
__________
ONE HUNDRED FIFTY THREE THOUSAND ONE HUNDRED NINETEEN PESOS ONLY _________
NET AMOUNT
₱ 153, 119.00

A. Certified as to existence of B. Certified as to availability of funds for C. Certified as to validity, propriety, and legality of
appropriation for obligation the purpose and completeness and claim and approved for payment
propriety of supporting documents

Signature: ___________________ Signature: ___________________

Signature: ___________________
Printed Name: MANUEL P. CANO Printed Name: HON. MARCELO N. VILLAFUERTE JR
Printed Name: HON. RAYMOND M. PALOMARES
Position: Barangay Treasurer Position: Punong Barangay
Position: Chairman, Committee on Appropriation
Date: Date:
Date:
D. Received Payment

MANUEL P. CANO Check No: Date:

Signature over Printed Name Bank Name: LBP-TIGAON
OR No:
E. ACCOUNTING ENTRIES
Account Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA ________________

Barangay Bookkeeper Date

Approved by:

__________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-026
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: July 2, 2024
Payee: CASURECO IV PROVINCE: CAMARINES SUR FUND: MOOE – Electricity Expenses
Address: TALOJONGON, TIGAON, CAMARINES SUR TIN: AMOUNT
PARTICULARS
Representing the Payment for Electricity Bill of Barangay May-Anao, Tigaon,
Camarines Sur for the Month of June 2024

ACCT: 0419-3080 BARANGAY HALL C/O VILLAFUERTE M. ₱ 7,181.87

ACCT: 0419-3462 MAPANAG DAY CARE CENTER C/O VILLAFUERTE M. 3,750.38
ACCT: 0419-2925 BARANGAY OUTPOST C/O VILLAFUERTE M. 3,299.12
3,078.72
ACCT: 0419-2451 DAY CARE CENTER IRAYA
__________
Taxable Amount:
17,310.09
Less: 5% Withholding Taxes, If any: (121.20)

Cheque No:
Date: Total _________
Amount in words:
₱ 17,188.89
SEVENTEEN THOUSAND ONE HUNDRED EIGHTY EIGHT PESOS & 89/100 ONLY
__________
NET AMOUNT

F. Certified as to existence of appropriation G. Certified as to availability of funds H. Certified as to validity, propriety, and legality of
for obligation for the purpose and completeness claim and approved for payment
and propriety of supporting
documents
Signature: ___________________
Signature: ___________________
Signature: ___________________ Printed Name: HON. MARCELO N. VILLAFUERTE JR
Printed Name: HON. RAYMOND M. PALOMARES
Printed Name: MANUEL P. CANO Position: Punong Barangay
Position: Chairman, Committee on Appropriation
Position: Barangay Treasurer Date: July 2, 2024
Date: July 2, 2024
Date: July 2, 2024
I. Received Payment

CASURECO IV Check No: Date: July 2, 2024

Signature over Printed Name Bank Name: LBP-TIGAON
OR No:
J. ACCOUNTING ENTRIES
Account Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA JULY 2, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-021
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: June 5, 2024
Payee: PARTIDO DEVELOPMENT ADMINISTRATION PROVINCE: CAMARINES SUR FUND: MOOE – Water Expenses
Address: TALOJONGON, TIGAON, CAMARINES SUR TIN: AMOUNT
PARTICULARS
Representing the Payment for Water Bill of Barangay May-Anao, Tigaon, Camarines
Sur for the Month of May 2024

ACCT: 062-0032 – May-Anao, Barangay Hall Day Care ₱ 261.90

Taxable Amount: __________

Less: 2% Withholding Taxes, If any:
261.90
(5.24)
Cheque No: 254881
Date: June 5, 2024 Total
Amount in words: _________
TWO HUNDRED FIFTY SIX PESOS & 66/100 ONLY
__________ ₱ 256.66
NET AMOUNT

A. Certified as to existence of
appropriation for obligation
Signature: ___________________
Printed Name: HON. RAYMOND M. PALOMARES
Position: Chairman, Committee on Appropriation
Date: June 5, 2024
D. Received Payment
B. Certified as to availability of funds
for the purpose and completeness
and propriety of supporting
documents
Signature: ___________________
Printed Name: MANUEL P. CANO
Position: Barangay Treasurer
Date: June 5, 2024
C. Certified as to validity, propriety, and legality of
claim and approved for payment
Signature: ___________________
Printed Name: HON. MARCELO N. VILLAFUERTE JR
Position: Punong Barangay
Date: June 5, 2024

PARTIDO DEVELOPMENT ADMINISTRATION Check No: 254881 Date: June 5, 2024

Signature over Printed Name Bank Name: LBP-TIGAON
OR No:
E. ACCOUNTING ENTRIES
Account Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA J, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-025
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: July 2, 2024
Payee: MANUEL P. CANO PROVINCE: CAMARINES SUR FUND: MOOE – TOURISM
Address: MAY-ANAO, TIGAON, CAMARINES SUR TIN: AMOUNT
PARTICULARS
Representing the Payment for Cash Advance to Street- Dancers Financial Assistance
during Tigaon Founding Anniversary Celebration – April 17, 2024

₱ 77,750.00

Taxable Amount: __________

Less: 2% Withholding Taxes, If any:

Total

__________ _________
₱ 77,750.00

A. Certified as to existence of
appropriation for obligation
Signature: ___________________
Printed Name: HON. RAYMOND M. PALOMARES
Position: Chairman, Committee on Appropriation
Date: July 2, 2024
D. Received Payment
B. Certified as to availability of funds
for the purpose and completeness
and propriety of supporting
documents
Signature: ___________________
Printed Name: MANUEL P. CANO
Position: Barangay Treasurer
Date: July 2, 2024
C. Certified as to validity, propriety, and legality of
claim and approved for payment
Signature: ___________________
Printed Name: HON. MARCELO N. VILLAFUERTE JR
Position: Punong Barangay
Date: July 2, 2024

MANUEL P. CANO Check No: Date: July 2, 2024

Signature over Printed Name Bank Name: LBP-TIGAON
OR No:
E. ACCOUNTING ENTRIES
Account Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA JULY 2, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-024
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: July 2, 2024
Payee: CSTC NETWORK AND DATA SOLUTIONS PROVINCE: CAMARINES SUR FUND: MOOE –INTERNET EXPENSES
Address: MAY-ANAO, TIGAON, CAMARINES SUR TIN: AMOUNT
PARTICULARS
Representing the Payment for services of Internet Connection of Barangay
May-Anao, Tigaon, Camarines Sur for the month of January to May 2024

₱ 6,000.00

Taxable Amount: __________

(180.00)
Less: 3% (Non-Vat)
(120.00)
Less: 2% (Non-Vat)
Withholding Taxes, If any:

Cheque No:
Date: July 2, 2024 Total _________
Amount in words:
₱ 5,700.00
FIVE THOUSAND SEVEN HUNDRED PESOS ONLY
__________
NET AMOUNT

A. Certified as to existence of
appropriation for obligation
Signature: ___________________
Printed Name: HON. RAYMOND M. PALOMARES
Position: Chairman, Committee on Appropriation
Date: July 2, 2024
D. Received Payment
B. Certified as to availability of funds
for the purpose and completeness
and propriety of supporting
documents
Signature: ___________________
Printed Name: MANUEL P. CANO
Position: Barangay Treasurer
Date: July 2, 2024
C. Certified as to validity, propriety, and legality of
claim and approved for payment
Signature: ___________________
Printed Name: HON. MARCELO N. VILLAFUERTE JR
Position: Punong Barangay
Date: July 2, 2024

CSTC NETWORK AND DATA SOLUTIONS Check No: Date: July 2, 2024
Signature over Printed Name Bank Name: LBP-TIGAON
OR No:
E. ACCOUNTING ENTRIES
Account Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA JULY 2, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-026
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: July 2, 2024
Payee: MANUEL P. CANO PROVINCE: CAMARINES SUR FUND:
Address: MAY-ANAO, TIGAON, CAMARINES SUR TIN: AMOUNT
PARTICULARS
Representing the Payment for Re-Imbursement of Barangay May-Anao, Tigaon,
Camarines Sur/ Barangay Activities.

₱ 6,648.32

Taxable Amount: __________

Less: 2% Withholding Taxes, If any:

Cheque No:
Date: July 2, 2024 Total
Amount in words:
SIX THOUSAND SIX HUNDRED FORTY EIGHT PESOS & 32/100 ONLY
__________ _________
NET AMOUNT ₱ 6, 648.32

A. Certified as to existence of
appropriation for obligation
Signature: ___________________
Printed Name: HON. RAYMOND M. PALOMARES
Position: Chairman, Committee on Appropriation
Date: July 2, 2024
D. Received Payment
B. Certified as to availability of funds
for the purpose and completeness
and propriety of supporting
documents
Signature: ___________________
Printed Name: MANUEL P. CANO
Position: Barangay Treasurer
Date: July 2, 2024
C. Certified as to validity, propriety, and legality of
claim and approved for payment
Signature: ___________________
Printed Name: HON. MARCELO N. VILLAFUERTE JR
Position: Punong Barangay
Date: July 2, 2024

MANUEL P. CANO Check No: Date: July 2, 2024

Signature over Printed Name Bank Name: LBP-TIGAON
OR No:
E. ACCOUNTING ENTRIES
Account Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA JULY 2, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-027
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: July 8, 2024
Payee: LBP –TIGAON BRANCH FAO BIR PROVINCE: CAMARINES SUR FUND:
Address: TIN: AMOUNT
PARTICULARS
Representing the payment for 1600-pt monthly remittance return of other
percentage taxes withheld covered for the Month of June 2024

CASURECO IV – (Php. 3, 215.60) ₱ 160.73

__________
Taxable Amount:
Less: 2% Withholding Taxes, If any:

Cheque No:
Date: Total
Amount in words: _________
ONE HUNDRED SIXTY THOUSAND PESOS & 73/100 ONLY
__________ ₱ 160.73
NET AMOUNT

A. Certified as to existence of
appropriation for obligation
Signature: ___________________
Printed Name: HON. RAYMOND M. PALOMARES
Position: Chairman, Committee on Appropriation
Date: July 8, 2024
D. Received Payment
LBP –TIGAON BRANCH FAO BIR
Signature over Printed Name
E. ACCOUNTING ENTRIES
Account
B. Certified as to availability of funds C. Certified as to validity, propriety, and legality of
for the purpose and completeness claim and approved for payment
and propriety of supporting
documents
Signature: ___________________
Signature: ___________________ Printed Name: HON. MARCELO N. VILLAFUERTE JR
Printed Name: MANUEL P. CANO Position: Punong Barangay
Position: Barangay Treasurer Date: July 8, 2024
Date: July 8, 2024
Check No: Date: July 8, 2024
Bank Name: LBP-TIGAON
OR No:
Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA JULY 8, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant
 DISBURSEMENT VOUCHER DV NO: 2024-06-028
Barangay: MAY-ANAO, TIGAON, CAMARINES SUR MUNICIPALITY: TIGAON DATE: July 8, 2024
Payee: LBP –TIGAON BRANCH FAO BIR PROVINCE: CAMARINES SUR FUND:
Address: TIN: AMOUNT
PARTICULARS
Representing the payment for 1600-pt monthly remittance return of other
percentage taxes withheld covered for the Month of June 2024

PDA/PWSS – (Php. 491.90) ₱ 9.54

__________
Taxable Amount:
Less: 2% Withholding Taxes, If any:

Cheque No:
Date: Total
Amount in words: _________
NINE PESOS & 54/100 ONLY
__________ ₱ 9.54
NET AMOUNT

A. Certified as to existence of
appropriation for obligation
Signature: ___________________
Printed Name: HON. RAYMOND M. PALOMARES
Position: Chairman, Committee on Appropriation
Date: July 8, 2024
D. Received Payment
LBP –TIGAON BRANCH FAO BIR
Signature over Printed Name
E. ACCOUNTING ENTRIES
Account
B. Certified as to availability of funds C. Certified as to validity, propriety, and legality of
for the purpose and completeness claim and approved for payment
and propriety of supporting
documents
Signature: ___________________
Signature: ___________________ Printed Name: HON. MARCELO N. VILLAFUERTE JR
Printed Name: MANUEL P. CANO Position: Punong Barangay
Position: Barangay Treasurer Date: July 8, 2024
Date: July 8, 2024
Check No: Date: July 8, 2024
Bank Name: LBP-TIGAON
OR No:
Account Code Debit Credit

Prepared by:

JOSEPH D. ESTELA JULY 8, 2024

Barangay Bookkeeper Date

Approved by:

________________________________
Municipal Accountant