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    Monthly Payroll Barangay Officials

    Uploaded by

    Rosalie Sareno Alvior
    This document is a payroll report for the barangay of Cantulan in Haptic, Antique for the month of March 2021. It lists 13 employees including the punong barangay, barangay kagawads, barangay secretary, treasurer, and health workers. Each employee received a monthly honorarium of PHP3,043 except for the punong barangay who received PHP4,000 and two positions that received PHP1,000 each. The total amount due for the month is PHP36,430 which is certified by four officials for availability of funds, validity of claims, and actual payment made.

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    © All Rights Reserved
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    Monthly Payroll Barangay Officials

    Uploaded by

    Rosalie Sareno Alvior
    2K views2 pages
    This document is a payroll report for the barangay of Cantulan in Haptic, Antique for the month of March 2021. It lists 13 employees including the punong barangay, barangay kagawads, barangay secretary, treasurer, and health workers. Each employee received a monthly honorarium of PHP3,043 except for the punong barangay who received PHP4,000 and two positions that received PHP1,000 each. The total amount due for the month is PHP36,430 which is certified by four officials for availability of funds, validity of claims, and actual payment made.

    Original Description:

    Monthly Payroll of Barangay Cantulan, Hamtic, Antique

    Original Title

    MONTHLY PAYROLL BARANGAY OFFICIALS

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    This document is a payroll report for the barangay of Cantulan in Haptic, Antique for the month of March 2021. It lists 13 employees including the punong barangay, barangay kagawads, barangay secretary, treasurer, and health workers. Each employee received a monthly honorarium of PHP3,043 except for the punong barangay who received PHP4,000 and two positions that received PHP1,000 each. The total amount due for the month is PHP36,430 which is certified by four officials for availability of funds, validity of claims, and actual payment made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    2K views2 pages

    Monthly Payroll Barangay Officials

    Uploaded by

    Rosalie Sareno Alvior
    This document is a payroll report for the barangay of Cantulan in Haptic, Antique for the month of March 2021. It lists 13 employees including the punong barangay, barangay kagawads, barangay secretary, treasurer, and health workers. Each employee received a monthly honorarium of PHP3,043 except for the punong barangay who received PHP4,000 and two positions that received PHP1,000 each. The total amount due for the month is PHP36,430 which is certified by four officials for availability of funds, validity of claims, and actual payment made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    PAYROLL

    Period Covered: MARCH 2021

    Barangay: CANTULAN City/Municipality: HAMTIC Payroll No: _______


    Barangay Treasurer: ELIZEL MAE SANDAGA Province: ANTIQUE
    Compensation Deductions
    No. Name Position BIR
    Honoraria Total W/holding Total Net Amount Due Signature of Recipient
    Tax
    1 Elmer Alvior Punong Barangay Php4,000.00 Php4,000.00 Php4,000.00 Php4,000.00
    2 Francisco Canciller Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    3 Dante Sevillo Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    4 Loreto Alvior Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    5 Percival Pamuceno Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    6 Ronald Santillana Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    7 Romulo Sealmoy Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    8 Carlos Santillan Barangay Kagawad Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    9 Ralph Alvior SK Chairman Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    10 Ronalyn Santillana Barangay Secretary Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    11 Elizel Mae Sandaga Barangay Treasurer Php3,043.00 Php3,043.00 Php3,043.00 Php3,043.00
    12 Susanita Santillan BSPO Php1,000.00 Php1,000.00 Php1,000.00 Php1,000.00
    13 Angilie Sandaga BHW Php1,000.00 Php1,000.00 Php1,000.00 Php1,000.00
    TOTAL - - - - - - - - - - - - - - - - - - Php36,430.00 Php36,430.00 Php36,430.00 Php36,430.00
    A. Certified as to availability of appropriation for obligation in B. Certified as to availability of funds, and completeness and C. Certified as to validity, propriety and legality of D. Certified that each official/employee whose
    the amount of Thirty-Six Thousand Four Hundred Thirty Pesos propriety of supporting documents. claim and approved for payment. name appears on the above roll has been paid
    (Php36,430.00). the amount stated opposite his name.
    Signature: _____________________ Signature: _____________________
    Signature: _____________________ Signature: _____________________
    Printed Name: ELIZEL MAE SANDAGA Printed Name: ELMER E. ALVIOR
    Printed Name: RONALD SANTILLANA Printed Name: ELIZEL MAE SANDAGA
    Position: Barangay Treasurer Position: Punong Barangay
    Position: Chairman, Com. on Appropriations Date: _________________ Position: Barangay Treasurer
    Date: _________________
    Date: _________________ Date: _________________

    E. Accounting Entries
    Account Title Account Code Debit Credit Prepared by:

    __________________________ ___________
    Barangay Bookkeeper Date

    Approved by:

    LORD WINSTONE M. RIOS ___________


    Municipal Accountant Date

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