Search  |
| Dated | Reference No. | Brief Description | File Details | Last Updated on Website |
|---|
| 26-03-2024 | Accounts Circular No. 03/2024/PSTCL | Opening of new Account Code for booking of Deviation Charges. (In English) |  600.38KB | 26-03-2024 |
| 07-03-2024 | Accounts Circular No. 02/2024/PSTCL | Accounting Procedure for the accounting of Input Tax Credit (ITC) available on Contributory /Deposit works under GST. (In English) | 1.56MB | 07-03-2024 |
| 13-02-2024 | Accounts Circular No. 01/2024/PSTCL | Provision of Bonus payable for the FY 2023-24 under the Payment of Bonus Act, 1965 in March Annual Account 2024. (In English) | 1.85MB | 13-02-2024 |
| 03-08-2023 | Accounts Circular No. 05/2023 | Payment of Bonus for the year 2022-23 under the Payment of Bonus Act, 1965. (In English) | 8.47MB | 03-08-2023 |
| 18-07-2023 | Accounts Circular No. 04/2023 | Change in date of uploading of monthly account. (In English) | 153.31KB | 18-07-2023 |
| 03-07-2023 | Accounts Circular No. 03/2023 | Accounting Instructions for payment of NPS subscription deducted under NPS to dismissed/removed/terminated employees recruited by PSTCL. (In English) | 3.45MB | 03-07-2023 |
| 31-03-2023 | Accounts Circular No. 02/2023 | Provision of Bonus payable for the FY 2022-23 under the Payment of Bonus Act, 1965 in March Annual Adjustment Account 2023. (In English) | 189.80KB | 31-03-2023 |
| 27-03-2023 | Accounts Circular No. 01/2023 | Opening of new Account Code for booking of expenditure incurred for CSR activities (In English) | 221.80KB | 27-03-2023 |
| 30-12-2022 | Accounts Circular No. 6/2022 | Accounting Instructions for posting of JVs where GH-10 – Fixed Assets is used in the online JV system of PSTCL due to mapping of Budget allotted to expenditure. (In English) | 328.43KB | 30-12-2022 |
| 22-12-2022 | Accounts Circular No. 5/2022 | Regarding opening of new Account codes for booking of Departmental charges received in case of Deposit & Contributory works. (In English) | 97.07KB | 22-12-2022 |
| 01-12-2022 | Accounts Circular No. 4/2022 | Accounting Instructions for Centralized payment process to be implemented in PSTCL. (In English) | 1.34MB | 01-12-2022 |
| 12-10-2022 | Accounts Circular No. 3/2022 | Payment of Bonus for the year 2021-22 under the Payment of Bonus Act, 1965. (In English) | 249.22KB | 12-10-2022 |
| 05-04-2022 | Accounts Circular No. 2/2022 | Provision of Bonus payable for the FY 2021-22 under the Payment of Bonus Act, 1965 in March Annual Adjustment Account 2022. (In English) | 185.17KB | 06-04-2022 |
| 25-03-2022 | Accounts Circular No. 01/2022 | Uploading of Voucher Suporting Documents in Online Accounting System Software w.e.f. 01.04.2022 onwards. (In English) | 36.51KB | 25-03-2022 |
| 04-10-2021 | Accounts Circular No. 6/2021 | For compliance of disclosures in Financial Statements regarding Capital work in Progress (CWIP) ageing schedule as per directions of MCA (In English) | 391.11KB | 04-10-2021 |
| 08-09-2021 | Accounts Circular No. 5/2021 | Accounting Instructions for Payment of Gratuity, Leave Encashment and Ex-gratia to employees recruited by PSTCL and opening of new account code. (In English) | 336.85KB | 10-09-2021 |
| 31-08-2021 | Accounts Circular No. 4/2021 | Maintenance of GH 42/43 at DDO/Payment Cell level (In English) | 124.21KB | 02-09-2021 |
| 31-12-2020 | Accounts Circular No. 11/2020 | Accounts Circular No. 11/2020 - Posting of Vouchers/Preparation of Accounts through New Online Accounting System/Software on real time basis w.e.f. 01.01.2021 onwards (In English) | 20.55KB | 31-12-2020 |
| 30-10-2020 | Accounts Circular No. 10/2020 | Accounts Circular No. 10/2020 - Opening of new account codes for the accounting of TCS on Sale of Goods under Income Tax Act, 1961. (In English) | 105.04KB | 30-10-2020 |
| 02-09-2020 | Accounts Circular No. 9/2020 | Accounts Circular No. 9/2020: Payment of Bonus for the year 2019-20 under the Payment of Bonus Act, 1965. (In English) | 177.69KB | 02-09-2020 |
| 23-07-2020 | Accounts Circular No. 8/2020 | Accounts Circular No. 8/2020: Changes/Amendments in Significant accounting policies to be implemented for the finalization of Annual Accounts of FY 2019-20 onwards and change in accounting procedure regarding Assets taken on lease. (In English) | 267.13KB | 24-07-2020 |
| 07-07-2020 | Accounts Circular No. 7/2020 | Accounts Circular No. 7/2020: Regarding opening of new Account codes for booking of Repair & Maintenance - Extraordinary expenditure on Transmission Station Equipment, Lines & Cable Network etc. (In English) | 82.22KB | 06-07-2020 |
| 25-06-2020 | Accounts Circular No. 6/2020 | Accounts Circular No. 6/2020: Regarding opening of new Account codes for accounting of deposit of GST on Advance/deposit received towards contribution/deposit works. (In English) | 146.77KB | 25-06-2020 |
| 19-05-2020 | Accounts Circular No. 5/2020 | Accounts Circular No. 5/2020: Posting of Vouchers/Preparation of Accounts through New Online Accounting System/Software on compulsory basis i.e. to fully switch on new system w.e.f. 01.04.2020 onwards. (In English) | 84.06KB | 19-05-2020 |
| 15-05-2020 | Accounts Circular No. 4/2020 | Accounts Circular No. 4/2020 - Opening of new Account Code for booking of Late/Delayed Payment Surcharges (DPS) on Transmission Charges. (In English) | 87.70KB | 15-05-2020 |
| 14-05-2020 | Accounts Circular No. 3/2020/PSTCL | Accounts Circular No. 3/2020: Procedure for booking of Employee Cost, R&M Expenses, Depreciation Expenses and A&G Expenses to Capital works (i.e. capitalisation of expenses) by the Construction accounting units from FY 2019-20 onwards. (In English) | 123.58KB | 15-05-2020 |
| 05-05-2020 | Accounts Circular No. 2/2020 | Accounting treatment of transactions relating to Govt. grants received towards cost of capital assets and depreciation on Fixed assets created through these grants. (In English) | 305.56KB | 06-05-2020 |
| 18-03-2020 | Accounts Circular No. 1/2020 | Accounts Circular No. 1/2020 - Provision of Bonus payable for the FY 2019-20 under the Payment of Bonus Act, 1965 in March Annual Adjustment Account 2020 (In English) | 126.91KB | 18-03-2020 |
| 23-10-2019 | Accounts Circular No. 13/2019 | Accounts Circular No. 13/2019 - Payment of Bonus for the year 2018-19 under the Payment of Bonus Act, 1965 (In English) | 199.57KB | 23-10-2019 |
| 15-10-2019 | Accounts Circular No. 12/2019 | Accounts Circular 12/2019 - Change in date of uploading of monthly account. (In English) | 95.97KB | 15-10-2019 |
| 11-10-2019 | Accounts Circular No. 11/2019 | Accounts Circular 11/2019 - Booking of dismantled power transformers – healthy/repairable under Asset in use account heads (10.5) instead of Asset not in use account heads (16.5) - change in procedure as per requirement of IndAS (In English) | 235.36KB | 11-10-2019 |
| 09-10-2019 | Accounts Circular 10/2019 | Opening/renaming of new account code for Vehicle Hiring Expenses. (In English) | 107.69KB | 10-10-2019 |
| 09-10-2019 | Accounts Circular 9/2019 | Opening of new account codes – Voltage wise under GH-74. (In English) | 252.16KB | 10-10-2019 |
| 20-09-2019 | Accounts Circular No. 08/2019 | Allotment of Location Code to newly constituted Accounting Unit. (In English) | 98.58KB | 20-09-2019 |
| 09-07-2019 | Accounts Circular 07/2019 | Allotment of Location Codes to newly constituted Accounting Units due to re-structuring. (In English) | 102.11KB | 10-07-2019 |
| 04-07-2019 | Accounts Circular 06/2019 | Allotment of Location Codes to newly constituted Accounting Units due to restructuring. (In English) | 108.44KB | 04-07-2019 |
| 07-03-2019 | Accounts Circular No. 05/2019/PSTCL | Opening of new account code for booking of amount recoverable from PSPCL (In English) | 96.06KB | 08-03-2019 |
| 06-03-2019 | Accounts Circular 04/2019/PSTCL | Provision of Bonus payable for the FY 2018-19 under the Payment of Bonus Act, 1965 in March Annual Adjustment Account 2019. (In English) | 127.04KB | 06-03-2019 |
| 20-02-2019 | Accounts Circular 03/2019 | Opening of new Account Codes for booking of 1.Damaged power transformers and other assets that are non-repairable and held for disposal. 2 Intangible assets viz. software etc. and its accumulated amortisation/depreciation. (In English) | 228.81KB | 21-02-2019 |
| 03-01-2019 | Accounts Circular 01/2019 | Opening of New Account Code for booking of Deposit of statutory fee for e-filing or uploading of various returns/forms etc. with ROC or MCA. (In English) | 164.72KB | 04-01-2019 |
| 19-12-2018 | Accounts Circular 9/2018/PSTCL | Opening of New Account code for deduction from Salary of Members of PSEB Engineers Association for PSEB Engineers Fund. (In English) | 93.59KB | 20-12-2018 |
| 21-11-2018 | Accounts Circular No.07/2018/PSTCL | Partial modification of Accounts Circular No. 6/2016. (In English) | 54.24KB | 18-12-2018 |
| 04-12-2018 | Accounts Circular 8/2018 | Payment of Bonus for the year 2017-18 under the Payment of Bonus Act, 1965 (In English) | 937.35KB | 05-12-2018 |
| 21-11-2018 | Accounts Circular 7/2018 | Partial modification of Accounts Circular No. 6/2016. (In English) | 54.24KB | 21-11-2018 |
| 27-09-2018 | Accounts Circular No.06/2018/PSTCL | Opening of New Account Codes for Accounting for TDS-GST. (In English) | 258.54KB | 01-10-2018 |
| 14-08-2018 | Accounts Circular 5/2018/PSTCL | Accounting of Deposit/Contributory works. (In English) | 195.42KB | 16-08-2018 |
| 05-06-2018 | Accounts Circular No.2/2018/PSTCL | Regarding Implementation of Provisions of Punjab State Development Tax Act and Opening of New Account Code. (In English) | 287.46KB | 05-06-2018 |
| 04-04-2018 | Accounts Circular No.1/2018/PSTCL | Accounts Circular 1/2018 - Provision of Bonus payable for the FY 2017-18 under the Payment of Bonus Act, 1965 in March Annual Adjustment Account 2018. (In English) | 191.03KB | 05-04-2018 |
| 18-12-2017 | Accounts Circular No.21/2017/PSTCL | Accounts Circular 21/2017 - Transfer of unclaimed amount lying for more than 3 years under GH 42/43/47.305/47.309 to revenue under Misc. Income GH 62.930. (In English) | 72.43KB | 19-12-2017 |
| 06-12-2017 | Accounts Circular No.20/20I7/PSTCL | Accounts Circular 20/2017 - Transfer of unclaimed Security Deposit/EMD lying under GH 46.101 to revenue under Misc. Income GH 62.930. (In English) | 80.42KB | 06-12-2017 |
| 30-11-2017 | Accounts Circular No.19/2017/PSTCL | Opening of New Account Code for Deferred Liability/Income relating to Interest Free Loan. (In English) | 183.56KB | 30-11-2017 |
| 28-11-2017 | Accounts Circular No.18/2017/PSTCL | Accounts Circular 18/2017 - Payment of Bonus for the year 2016-17 under the Payment of Bonus Act, 1965. (In English) | 366.98KB | 28-11-2017 |
| 28-11-2017 | Accounts Circular No.17/2017/PSTCL | Accounts Circular 17/2017 - Opening of New Account Code and change of nomenclature of existing account codes – Material stocks and related accounts. (In English) | 132.14KB | 28-11-2017 |
| 27-11-2017 | Accounts Circular No.16/2017/PSTCL | Accounts Circular 16/2017 - Opening of New Account Code for accounting of Impairment Loss in the value of Fixed Assets which are not in use – damaged/un-repairable. (In English) | 146.73KB | 27-11-2017 |
| 09-11-2017 | Accounts Circular No.15/2017/PSTCL | Accounts Circular 15/2017 - Closure of Location Code 801 of Pay & Accounts Section. (In English) | 93.78KB | 10-11-2017 |
| 08-11-2017 | Accounts Circular No. 14/2017/PSTCL | Opening of New Account Code for Fair Value Ind AS Adjustment in Respect of Loans and Amortization of Guarantee fees. (In English) | 168.56KB | 08-11-2017 |
| 03-11-2017 | Accounts Circular No.13/2017/PSTCL | Submission of monthly account/trial balance to AO/P&M Circle concerned instead of AO/WAD & audit thereof by AO/P&M circle. (In English) | 321.79KB | 03-11-2017 |
| 31-10-2017 | Accounts Circular No. 12/2017/PSTCL | Opening of New Account Code for MAT Credit Receivable on Account of payment of Income Tax as per MAT Provisions u/s 115JB. (In English) | 88.47KB | 31-10-2017 |
| 04-08-2017 | Accounts Circular No.11/2017/PSTCL | Accounts Circular No.11/2017/PSTCL: Opening of New Account Codes for accounting of GST. (In English) | 34.45KB | 07-08-2017 |
| 26-07-2017 | Accounts Circular No.10/2017/PSTCL | Accounts Circular No.10/2017/PSTCL: Opening of New Account Code for booking of short provision of income tax. (In English) | 82.13KB | 26-07-2017 |
| 06-07-2017 | Accounts Circular No.9/2017/PSTCL | Amendment in Accounts Circular No. 7/2017 – Regarding Accounting treatment of transactions relating to deposit works and contribution works as per Chapter 7 of Capital Expenditure and Fixed Assets Manual (CEFA). (In English) | 125.09KB | 06-07-2017 |
| 29-06-2017 | Accounts Circular No.8/2017/PSTCL | Accounts Circular 8/2017 - Complete ban on Inter Corporation Transactions (except Personnel Accounting) with PSPCL & vice versa. (In English) | 232.31KB | 29-06-2017 |
| 29-06-2017 | Accounts Circular No.7/2017/PSTCL | Accounts Circular 7/2017- Accounting treatment of transactions relating to deposit works and contribution works as per Chapter 7 of Capital Expenditure and Fixed Assets Manual (CEFA) and accounting treatment of Depreciation on fixed assets created through Consumer contribution, Grants and Subsidies. (In English) | 240.79KB | 29-06-2017 |
| 28-04-2017 | Accounts Circular 6/2017 | Accounts Circular 6/2017 - Disclosure requirement for preparation of Balance Sheet as at 31st March 2017 - regarding details of Specified Bank Notes (SBN) held and transacted during the period from 8th November 2016 to 30th December 2016. | 206.86KB | 28-04-2017 |
| 27-04-2017 | Accounts Circular 5/2017 | Accounts Circular 5/2017 - Provision of bonus payable for the FY 2016-17 under the Payment of Bonus Act, 1965 in March Annual Adjustment Account 2017. | 302.12KB | 27-04-2017 |
| 31-03-2017 | Accounts Circular 4/2017/PSTCL | Accounts Circular 4/2017 - Implementation of electronic U-cheque Management System for the transactions occurring on or after 01.04.2017. | 311.56KB | 31-03-2017 |
| 21-03-2017 | Accounts Circular No. 3/2017/PSTCL | Payment of Bonus for the year 2015-16 under the Payment of Bonus Act, 1965. | 318.97KB | 22-03-2017 |
| 03-02-2017 | Accounts Circular 2/2017 | Bookings under Inter-Corporate Transaction (ICT) Heads by PSTCL offices. | 134.78KB | 06-02-2017 |
| 13-01-2017 | Accounts Circular 1/2017/PSTCL | Booking of Expenditure on Diesel consumption of DG sets at Sub-Stations. | 127.14KB | 16-01-2017 |
| 10-11-2016 | Accounts Circular 8/2016 | Accounts Circular 8/2016 - Transfer of material from one job to another job within same accounting unit. | 140.90KB | 17-11-2016 |
| 05-09-2016 | Accounts Circular 7/2016 | Accounts Circular 7/2016 - Opening of New A/c Code for booking of expenses for engagement of manpower through outsourcing agencies. | 144.20KB | 07-09-2016 |
| 19-08-2016 | Accounts Circular 6/2016 | Accounts Circular 6/2016 - Opening of New A/c Code for booking of O&M charges of bays. | 134.80KB | 31-08-2016 |
| 05-05-2016 | Accounts Circular 5/2016 | Accounts Circular 5/2016 - Clarification regarding Accounts Circular 3/2016/PSTCL. | 128.54KB | 06-05-2016 |
| 29-04-2016 | Accounts Circular 4/2016 | Accounts Circular 4/2016- Allotment of Location Codes to newly Constituted Accounting Units due to restructuring. | 120.88KB | 04-05-2016 |
| 28-04-2016 | Accounts Circular 3/2016 | Accounts Circular 3/2016 - Instructions regarding accounting of stores after re-structuring. | 224.85KB | 02-05-2016 |
| 27-04-2016 | Accounts Circular 2/2016 | Accounts Circular 2-2016 - Account Code for booking of Expenditure on Horticulture. | 76.42KB | 28-04-2016 |
| 27-04-2016 | Accounts Circular 1/2016 | Accounts Circular 1-2016 - Account Code for Contribution to PSTCL CSR Trust. | 91.03KB | 28-04-2016 |
