Functions of Accounts Department
- Responsible for preparation of budget
- Responsible for authorizing all payments after due diligence
- Responsible for maintaining registers for assets and liabilities of the SMB
- Responsible for Physical verification and valuation of SMB assets and liabilities
- Responsible for accounting all receipts & payments of SMB
- Responsible for assisting the internal and external auditors
- Responsible for exercising internal controls
- Responsible for maintain the stores and stock
Financial Statements
- Budget for the year 2024-25
- Budget for the year 2022-23
- Balance Sheet of Shillong Municipal Board as on 31st March 2017
- Budget for the year 2018-19
- Budget for the year 2017-18
- Balance Sheet of Shillong Municipal Board as on 31st March 2016
- Balance Sheet of Shillong Municipal Board as on 31st March 2015
- Summary of Budget of Shillong Municipal Board for the period 2013-14, 2014- 15 and 2015-16
- Balance Sheet of Shillong Municipal Board as on 31st March 2013
- Balance Sheet of Shillong Municipal Board as on 31st March 2014
- Draft Budget of Shillong Municipal Board for 2012-13
- Draft Balance sheet of Shillong Municipal Board as on 31 March 2012
- Balance sheet of Shillong Municipal Board as on 31 March 2011
- Balance sheet of Shillong Municipal Board as on 31 March 2010
- Balance sheet of Shillong Municipal Board as on 31 March 2009
- Balance sheet of Shillong Municipal Board as on 31 March 2008
Department Staff
Sl No | Name | Designation | Phone Number | |
1. | Smti B Suiam | Accountant | 9863114963 | badliniasuiam@gmail.com |
2. | Smti. P. Blah | Cashier | ||
3. | Shri. M. Shylla | Accounts Asstt | 9856000512 | |
4. | Shri.P.Thongni | UDA | 9863092496 | |
5. | Shri.P.Kharwanlang | UDA | 9863097049 | |
5. | Shri.J.Marbanlang | LDA | 9863116357 | |
6. | Shri D.Ranee | LDA | 8575702848 |
Rest there are 3 peons in the accounts department.