ANNA UNIVERSITY :: CHENNAI

UNIVERSITY COLLEGE OF ENGINEERING,TINDIVANAM

Payment Voucher

Executive Warden, UCE-T Mess A/c Voucher No.

Head of Account
No: 30523826983 2017-18/
HOSTEL DAY EXPENDITURE
Mode of Amount
Details of Payment
payment Rs.
Payment made to “Yourself for NEFT”
Towards payment made to best biriyani producer due
to Cooking for hostel day celebration held on 02.03.2018 in
Ch.No: .00
UCET campus at Melpakkam.

The Warden, UCE-T, Payment Dated : .2018

Total .00

()

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 /-()

Cheque No. to Date : . 2018

SUPERINTENDENT EXECUTIVE WARDEN WARDEN

ESTABLISHMENT UCET UCET
UCET
Received the payment by cheque
Cheque No. to Date : .2018 for Rs. /-

Signature of payee