PAYMENT VOUCHER

P.V NUMBER ………………………

_____ PRIMARY SCHOL
P.O. BOX ____-20117,
NAIVASHA.

Payee’s Name and Address

……………………………………………………………………………………………………………..

SECTION1
Date Particulars Amount
Ksh. Cts

Total

The above amount has been approved for payment and charged to Vote Heads shown
below:-
Cash/Cheque No …………………………………………………………………………………….

Payment authorized by:-

___________________
(HEADTEACHER)
Date: ………………….
SECTION II
VOTE HEAD DETAILS C/B L/F SHS CTS

Total

Received the sum of Kshs……………………………………………………………………….

…………………………………………………………………………………………………………
Date: ……………………………….. …………………………………
Recipient’s Signature