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Barangay of POBLACION

Municipality of Antequera
Province of Bohol

PUNONG BARANGAY'S CERTIFICATION (PBC )

PBC No. 006


Date: MARCH 22, 2024

To : THE BANK MANAGER


LANDBANK OF THE PHILIPPINES
TAGBILARAN CITY

Sir / Madam :

This is to certify that the following checks were duly issued by Barangay Poblacion, complete
with respective Disbursement Vouchers and supporting documents.

Account No. Check No. Date Payee Amount Purpose


Payment for the purchase of
000612-1075-30 3207377 MARCH 22, 2024 AGEMCO 5,675.00
various goods
Donation to Liga & Annual Subs.
000612-1075-30 3207378 MARCH 22, 2024 LIGA NG MGA BARANGAY 57,475.00
Fee for the year 2023 & 2024
DOLCI CONSTRUCTION & Payment for the equipment
000612-1075-30 3207379 MARCH 22, 2024 36,093.75
GENERAL MERCHANDISE rental (Dumptruck)
Payment for the equipment
000612-1075-30 3207380 MARCH 22, 2024 MUNICIPALITY OF ANTEQUERA 1,806.60
rental for Ground Levelling
BEHIND SUBA INTEGRATED Payment for the purchase of
000612-1075-30 3207381 MARCH 22, 2024 35,884.80
FARM various supplies & materials
Payment of Electric Bill (Feb. 15 -
000612-1075-30 3207382 MARCH 22, 2024 BOHECO I 6,769.94
Mar. 14, 2024)
Honoraria of the Plower for Brgy
000612-1075-30 3207383 MARCH 22, 2024 JULET V. NAPARAN 8,500.00
& Purok Community Garden

000612-1075-30 3207384 MARCH 22, 2024 JULET V. NAPARAN 117,665.00 Honoraria & wages

This Certification is issued, pursuant to COA Circular 2019-001, dated January 30, 2019, as a condition
for the encashment of said checks.
The undersigned attests to the truthfulness of the foregoing facts, under pain of liability for
falsification,pursuant to Article 171 (4) of the Revised Penal Code.

Very Truly yours,

JOSE G. BARRERA
Punong Barangay

Delivered by: Received by:

JULET V. NAPARAN
Barangay Treasurer Bank Representative
Date: _March 22, 2024 Date:___________

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