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    LGU-CABAYO (5)

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    cabayocouncil

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    LGU-CABAYO (5)

    Uploaded by

    cabayocouncil
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    LGU-CABAYO (5)

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    cabayocouncil

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    of 1

    REPUBLIC OF THE PHILIPPINES

    PROVICE OF ILOCOS NORTE


    MUNICIPALITY OF VINTAR
    BARANGAY CABAYO

    FUND UTILIZATION REPORT

    CSD-ENGP 2022-2024, COVERING 30.0 HAS TIMBER PLANTATION


    Amount Balance
    Date Payee Check No. Particular
    Receipt Disbursement
    FIRST YEAR IMPLEMENTATION (CY 2022)
    8/31/2022 Christopher Agriam 1375294 Received payment of seedling production activities ₱ 359,856.00
    9/29/2022 Labor/Payroll ₱ 359,856.00

    4/17/2023 Received payment preparation & outplanting activities ₱ 175,500.00


    6/5/2023 Labor/Payroll ₱ 175,000.00

    Received payment maintenance and protection activities ₱ 54,000.00


    Labor/Payroll
    SECOND YEAR IMPLEMENTATION (CY 2023)
    Received payment of seedling production and MnP activities ₱ 30,001.50
    Labor/Payroll ₱ 87,000.00

    TOTAL ₱ 706,357.50 ₱ 534,856.00 ₱ 171,501.50

    Prepareb by: Noted by:

    SURFHRICE TOLENTINO SAMUEL AGTANG


    Barangay Treasurer Punong Barangay

    Certified Correct:
    RONALDO F. ALCARAZ
    Municipal Accountant

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