ANNA UNIVERSITY :: CHENNAI

UNIVERSITY COLLEGE OF ENGINEERING,TINDIVANAM

Payment Voucher

WARDEN UCE- Hostel A/c No: Voucher No.

Head of Account
30946692356 2017-2018 /
DEBIT: Labour Charges
Amount
Details of Payment
Rs.
Payment made to Self

Towards reimbursement made for civil work labour charges to the

UCET boys mess and girls hostel new bore well pipeline work for the 12,000
period from 04.07.2017 to 06.07.2017 and from 10.07.2017 to
11.07.2017.

The Warden, UCE-T, Order Dated : .2017

Total Amount 12,000

(Rupees Twelve Thousand only)

Details of Payee by Cheque : Payment in favour of “as per above”

1. Certified that the amount has not been paid before.

2. Certified that the quantities noted in this bill are correct.
3. Certified that the quality of the articles purchased is good and suitable for the purpose

Passed for Payment of Rs.12,000/- (Rupees Twelve Thousand Only)

Cheque No. to Date : . 2017

SUPERINTENDENT EXECUTIVE WARDEN WARDEN

UCET UCET UCET
(Establishment)

Received the payment by cheque

Cheque No. to Date : .2017 for Rs.12,000/-

Signature of payee