GHANA GOVERNMENT SALARY PAYMENT VOUCHER
P.V. NUMBER: 1117432025
NAME OF MANAGEMENT UNIT: 0607 Dwease Meth Prim (METH)
LOCATION: REGION/DISTRICT CODE: 07
SALARY VOUCHER FOR PAYMENT AT Asante Akim Central Municipal Assembly TREASURY
NUMBER OF EMPLOYEES ON THIS PAYMENT VOUCHER: 23
FOR THE MONTH OF MARCH YEAR 2025
TOTAL DEBIT TO SALARIES & WAGES ACCOUNT PASSED FOR PAYMENT GH¢ 98,619.37 (GROSS PAYMENT)
AMOUNT IN WORDS: Ninety-eight Thousand Six Hundred And Nineteen Ghana Cedis Thirty-seven Ghana Pesewas
SUMMARY OF PAYMENT FOR THIS MANAGEMENT UNIT
TOTAL GROSS PAYMENT GH¢ 98,619.37
LESS TOTAL EMPLOYEE S.S.F GH¢ 4,712.21
TOTAL GROSS PAY GH¢ 93,907.16
DIFFERENCE POSITIVE/(NEGATIVE) GH¢ 0.00
FINAL TOTAL GROSS PAY GH¢ 93,907.16
LESS TOTAL DEDUCTIONS GH¢ 39,099.86
TOTAL NET PAY GH¢ 54,807.30
I CERTIFY that, the above amount are correct as per data processed and confirmed by MDA's Personnel Processing Station
CHIEF TREASURY OFFICER
SIGNATURE
CHIEF TREASURY OFFICER
(PAYROLL PROCESSING DIVISION)
FOR THE CONTROLLER AND ACCOUNTANT-GENERAL
CERTIFICATE OF CONFIRMATION OF CONTINUED EMPLOYMENT OF OFFICERS PAID THROUGH THE BANK
I the undersigned hereby certify, in accordance with Regulation 90 (2) of the PFM Regulation 2019 (LI 2378) which states that "The Employee Salary Payment
Voucher shall be validated by the designated Officers of the Human Resource Unit of a Covered Entity and Head of the Management Unit within a Covered
Entity."
Signed:
Full Name: MAWULI AGBEKO
Payroll Staff ID Number: 250621
Date: 17/03/2025 [Link] Tel: 0243953665
Signed:
Full Name: FRANCIS YEBOAH
Payroll Staff ID Number: 179345
Date: 16/03/2025 Tel: 0246508124
NO NEW STAFF ID SURNAME OTHERNAMES JOB GROSS STATUS
1 1209374 Osei Martha [Link] Professional..GES 4565.02 APPROVED
2 1212765 Yeboah Mary [Link] I Professional..GES 4056.91 APPROVED
3 1212971 Abbokoma Florence [Link] I Professional..GES 4056.91 APPROVED
4 1238162 Agyemang Mary Abrafi [Link] I Professional..GES 4056.91 APPROVED
5 1242750 Ampofo Prince [Link] I Professional..GES 4125.91 APPROVED
6 1244012 Oduro Vivian Ataa [Link] Professional..GES 4563.78 APPROVED
7 1249341 Pokuaa Cornelia Ataa [Link] I Professional..GES 4056.91 UNKNOWN
8 1423353 Bempah Maxwell [Link] II Professional..GES 3728.02 APPROVED
9 1434455 Amankwaa Erica Asantewaa [Link] II Professional..GES 3728.02 APPROVED
10 1522136 Adarkwaah Bernice Obi [Link] II Professional..GES 3545.07 APPROVED
11 1574048 Annan Evelyn Efua [Link] I Professional..GES 3856.90 APPROVED
12 1577404 Amiziah Akazi-Ire Clara [Link] Professional..GES 4413.70 UNKNOWN
13 1595708 Peprah Felix [Link] II Professional..GES 3485.85 APPROVED
14 1595724 Baamaa Margaret [Link] II Professional..GES 3485.85 UNKNOWN
15 179345 Yeboah Francis [Link] II Head Basic..GES 5680.18 APPROVED
16 270345 Kwatiah Alex [Link] II Professional..GES 4721.52 APPROVED
17 525424 Adarkwa Michael [Link] I Professional..GES 4196.06 APPROVED
18 602546 Asamoah Margaret [Link] Professional..GES 4565.02 APPROVED
19 628911 Gyamfuaa Comfort [Link] Professional..GES 4721.52 APPROVED
20 822834 Obeng Veronica [Link] II Base Grade..GES 5312.91 APPROVED
21 852572 Kwadwo Annor Ebenezer [Link] Professional..GES 4565.02 APPROVED
22 941797 Bonsu Eric [Link] Professional..GES 4642.64 APPROVED
23 967870 Afriyie Akosua [Link] Professional..GES 4488.74 APPROVED
APPENDIX 'A'
STATEMENT OF DISCONTINUATION OF SALARY
Please provide details for discontinuation of salary.
Staff ID Name of Officer Reason for discontinuation of salary Effective Date
Note: Urgent salary stoppages could be done by Ministries, Department or Agencies (MDA's) through submission of input forms or letters to the (1) Personnel
Processing Section(PPS)
APPENDIX 'B'
NAME OF MANAGEMENT UNIT: 0607 Dwease Meth Prim (METH)
STATEMENT OF SALARY/SALARIES WITH PAYMENT ISSUES
Please provide details of payment issues.
(a) (b) (c) (d) (e)
EMPLOYEE'S BANK
Staff ID NAME OF EMPLOYEE PARTICULAR: NAME AND PAYMENT ISSUE DETAILS
BRANCH OF BANK
Note: Urgent salary stoppages could be done by Ministries, Department or Agencies (MDA's) through submission of input forms or letters to the (1) Personnel
Processing Section(PPS)
APPENDIX 'C'
STATEMENT OF UNKNOWN MEMBERS FROM THIS MANAGEMENT UNIT
NO NEW STAFF ID OLD STAFF ID Full Name
1 1249341 XXXXXXXXXX Cornelia Ataa Pokuaa
2 1577404 XXXXXXXXXX Akazi-Ire Clara Amiziah
3 1595724 XXXXXXXXXX Margaret Baamaa
APPENDIX 'D'
STATEMENT OF MISSING MEMBERS FROM THIS MANAGEMENT UNIT
NO NEW STAFF ID OLD STAFF ID Full Name Current M.U