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Punong Barangay Certification (PBC)

This document is a Punong Barangay Certification from Barangay San Nicolas 2nd Betis in Guagua, Pampanga certifying that 12 checks were issued from their bank account at Land Bank of the Philippines Guagua Branch. The checks were issued on September 20, 2019 to various payees including individuals, businesses and the barangay treasurer. The checks were for purposes including financial assistance, payment of materials, reimbursement of expenses and labor payroll. The barangay captain certifies the checks and supporting documents were properly issued according to COA regulations.

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7K views1 page

Punong Barangay Certification (PBC)

This document is a Punong Barangay Certification from Barangay San Nicolas 2nd Betis in Guagua, Pampanga certifying that 12 checks were issued from their bank account at Land Bank of the Philippines Guagua Branch. The checks were issued on September 20, 2019 to various payees including individuals, businesses and the barangay treasurer. The checks were for purposes including financial assistance, payment of materials, reimbursement of expenses and labor payroll. The barangay captain certifies the checks and supporting documents were properly issued according to COA regulations.

Uploaded by

san nicolas 2nd betis guagua pampanga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Barangay of San Nicolas 2nd Betis

Province of Pampanga
Municipality of Guagua
Province of Pampanga

PUNONG BARANGAY CERTIFICATION (PBC)


(FOR BARANGAY CHECK DISBURSEMENT)

PBC No. 19-09-020


Date: September 20, 2019
To: The Bank Manager
LAND BANK OF THE PHILIPPINES
GUAGUA BRANCH

Sir/Madam:
This is to certify that the following checks were duly issued by Barangay San Nicolas 2 nd Betis,
Guagua, Pampanga. Complete with respective Disbursement Vouchers and supporting documents.

Check
Account No. Date: Payee Amount Purpose
No.
00386210072 212055 09/20/19 ₱ 2,000.00 FINANCIAL
NIKKI ROSE S. BAUTISTA
6 ASSISTANCE
-do- 212056 -do- JSD CONCRETE PRODUCTS ₱ 4, 521.62 PAYMENT OF MATERIALS
-do- 212057 -do- JSD CONCRETE PRODUCTS ₱ 4,200.00 PAYMENT OF MATERIALS

-do- 212058 -do- BITUIN MERCHANDISING ₱ 2,960.64 PAYMENT OF MATERIALS

-do- 212059 -do- GERARDO C. GARCIA ₱ 5,201.00 REINBURSEMENT OF


VARIOUS EXPENSE
-do- 212060 -do- DOROTHY F. YUZON ₱ 6,856.77 REINBURSEMENT OF
VARIOUS EXPENSE
-do- 212061 -do- ERIC T. MENDOZA ₱ 9,700.00 LABOR PAYROLL
-do- 212062 -do- GERARDO C. GARCIA ₱ 12,000.00 LABOR PAYROLL

This Certification is issued, pursuant to COA Circular 2019- __________, dated ____________ 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,

GERARDO C. GARCIA
Punong Barangay

Delivered by: Received by:

DOROTHY F. YUZON
Representative BANK REPRESENTATIVE

Date: September 20, 2019 Date: ____________________

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